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.647431   Contract reference CECANOT-2022-00469   Contract description: ADQUISICIÓN DE BATERIAS PARA GENERADORES DE EMERGENCIAS.   Type of Contract Goods   Contract Start: 02/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2022 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2022-0122   Request Title ADQUISICIÓN DE BATERIAS PARA GENERADORES DE EMERGENCIAS.   Description ADQUISICIÓN DE BATERIAS PARA GENERADORES DE EMERGENCIAS.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference CECANOT-UC-CD-2022-0122   Type of Contract GoodsDominicana   Contract Value 31,799.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Según cotización de fecha 15/7/2022. Catalogue Items   Back To Top     1   DO1.PCCNTR.1380208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,949.14 0.00 0.00 4,850.85 36,000.00 31,799.99         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 BATERIA 21/12 2 UD 18,000 13,474.57 26,949.14 0.00 0.00 18 4,850.85 36,000.00 31,799.99 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_20/7/2022_12_18 p.m..Pdf Download CUOTA CD 2022 0122.pdf CUOTA CD 2022 0122.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 31,799.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 31,799.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE BATERIAS PARA GENERADORES DE EMERGENCIAS 31,799.99  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658941760728rrPZF 100103123 31,799.99  DOP Vencido CUOTA CD 2022 0122.pdf