1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.603246   Contract reference MIP-2022-00055   Contract description: COMPRA DE DOS (2) BATERIAS PARA LA PLANTA ELECTRICA DE EMERGENCIA DE 800 KILOS DE ESTE MINISTERIO   Type of Contract Goods   Contract Start: 09/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIP-UC-CD-2022-0041   Request Title ADQUISICION DE BATERIAS PARA LA PLANTA ELECTRICA DE EMERGENCIA DE 800 KILOS   Description BATERIAS PARA LA PLANTA ELECTRICA DE EMERGENCIA DE 800 KILOS   Business Operation Servicios Generales   Reply Reference MIP-UC-CD-2022-0041 - BATERIAS_EXT   Type of Contract GoodsDominicana   Contract Value 53,199.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COMPRA DE DOS (2) BATERIAS PARA LA PLANTA ELECTRICA DE EMERGENCIA DE 800 KILOS DE ESTE MINISTERIO, VER DETALLES EN FICHA TECNICA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1300215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,084.74 0.00 8,115.25 0.00 53,199.98 53,199.99         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIAS PARA LA PLANTA ELECTRICA DE EMERGENCIA DE 800 KILOS 2 UD 26,599.99 22,542.37 45,084.74 0.00 18 8,115.25 0.00 53,199.98 53,199.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2022_4_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,199.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 53,199.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   BATERIAS 53,199.99  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0 1 53,199.99  DOP Vencido CERTIFICACION DE FONDOS.pdf (View History)