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.615579   Contract reference GCPS-2022-00169   Contract description: ADQUISICION DE BATERIAS DE INVERSORES PARA SER UTILIZADOS EN LOS INVERSORES DE LOS CENTROS TECNOLOGICOS COMUNITARIOS   Type of Contract Goods   Contract Start: 20/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference GCPS-DAF-CM-2022-0038   Request Title ADQUISICION DE BATERIAS DE INVERSORES PARA SER UTILIZADOS EN LOS INVERSORES DE LOS CENTROS TECNOLOGICOS COMUNITARIOS   Description ADQUISICION DE BATERIAS DE INVERSORES PARA SER UTILIZADOS EN LOS INVERSORES DE LOS CENTROS TECNOLOGICOS COMUNITARIOS   Business Operation CTC   Reply Reference ADQUISICION DE BATERIAS DE INVERSORES PARA SER UTI   Type of Contract GoodsDominicana   Contract Value 921,500.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1328014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 780,932.68 0.00 140,567.88 0.00 705,280.00 921,500.56         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 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 BATERIAS PARA INVERSORES 76 UD 9,280 10,275.43 780,932.68 0.00 18 140,567.88 0.00 705,280.00 921,500.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion 0038.pdf acta de adjudicacion 0038.pdf Download Contract Technical Document Mappings Orden de Compras_19/4/2022_4_01 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de compra.pdf Orden de compra.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 921,500.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 921,500.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 921,500.56  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650395251720Z5VjU 14131 921,500.56  DOP Vencido Cuota a comprometer.pdf