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.662163   Contract reference PROMESECAL-2022-00272   Contract description: ADQUISICIÓN DE BATERÍAS PARA INVERSOR.   Type of Contract Goods   Contract Start: 19/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2022-0031   Request Title ADQUISICIÓN DE BATERÍAS PARA INVERSOR.   Description ADQUISICIÓN DE BATERÍAS PARA INVERSOR.   Business Operation Division de Mejora y Acondicionamiento   Reply Reference OFERTA PARA PROMESECAL-DAF-CM-2022-0031   Type of Contract GoodsDominicana   Contract Value 1,236,911.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén PROMESE/CAL, en los Alcarrizos.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1353914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,048,230.00 0.00 188,681.40 0.00 999,999.90 1,236,911.40         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Baterías AGM (selladas) de 12 voltios, 6 celdas por unidad, capacidad 260 ah @20hr a 1.75 Vdc por celda @25°C. (VER ESPECIFICACIONES TECNICAS) 30 UD 33,333.33 34,941 1,048,230.00 0.00 18 188,681.40 0.00 999,999.90 1,236,911.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/6/2022_3_18 p.m..Pdf Download Acta de adjudicacion.0031.pdf Acta de adjudicacion.0031.pdf Download Listado de participantes.0031.pdf Listado de participantes.0031.pdf Download Cuota a comprometer.31.pdf Cuota a comprometer.31.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,236,911.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,236,911.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,236,911.40  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663355485519woxmM 7172 1,236,911.40  DOP Vencido Cuota a comprometer.31.pdf