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.652434   Contract reference ARD-2022-00472   Contract description: ADQUISICIÓN DE BATERÍAS PARA INVERSOR   Type of Contract Goods   Contract Start: 18/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2022 10:05:00 ((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 ARD-DAF-CM-2022-0097   Request Title ADQUISICIÓN DE BATERÍAS PARA INVERSOR   Description ADQUISICIÓN DE BATERÍAS PARA INVERSOR   Business Operation Director de Logística (M-4), ARD   Reply Reference OFERTA _EXT   Type of Contract GoodsDominicana   Contract Value 491,508.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2022 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA 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.1385101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 416,532.31 0.00 74,975.82 0.00 481,000.00 491,508.13         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIAS INVERSOR GC2-21P 37 UD 13,000 11,257.63 416,532.31 0.00 18 74,975.82 0.00 481,000.00 491,508.13 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_26/7/2022_2_05 a.m..Pdf Download CUOTA A COMPROMETER CUOTA A COMPROMETER BATERIAS.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 491,508.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 491,508.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 491,508.13  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 eg1659938399339284ni9j 1 491,508.13  DOP Vencido CUOTA 97.pdf