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.639090   Contract reference DIGEV-2022-00195   Contract description: ADQUISICION DE BATERIAS PARA SER UTILIZADAS EN LA PLANTA ELECTRICA DE LA ESCUELA VOCACIONAL DE SANTO DOMINGO ESTE Y EN EL VEHICULO JEEP ISUZU RODEO CHASIS: 2T1BR12E22C5435204 PERTENECIENTE A ESTA DIGEV.   Type of Contract Goods   Contract Start: 01/07/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2022 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEV-UC-CD-2022-0070   Request Title ADQUISICION DE BATERIAS   Description ADQUISICION DE BATERIAS   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Importadora K&G, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 42,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE BATERIAS PARA SER UTILIZADAS EN LA PLANTA ELECTRICA DE LA ESCUELA VOCACIONAL DE SANTO DOMINGO ESTE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1370128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,398.30 0.00 6,551.70 0.00 42,949.97 42,950.00         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 BATERÍA 31H-880 polos 1 UD 9,949.99 8,432.2 8,432.20 0.00 18 1,517.80 0.00 9,949.99 9,950.00   Comentarios proveedor:BATERIA EXTREMA 31H-880 POLOS             2 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 BATERÍA 4DLT 2 UD 16,499.99 13,983.05 27,966.10 0.00 18 5,033.90 0.00 32,999.98 33,000.00   Comentarios proveedor:BATERIA ENERGY 4DLT     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA K&G.pdf CUOTA K&G.pdf Download Contract Technical Document Mappings Orden de Compras_1/7/2022_8_09 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 8,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 8,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BATERIA 8,850.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656701966136TipsZ 1 8,850.00  DOP Vencido CUOTA INTERPARTES.pdf (View History)