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.652985   Contract reference ALTOS ESTUDIOS-2022-00028   Contract description: Adquisición de baterías y materiales, para ser utilizada en el inversor de esta EGAEE.   Type of Contract Goods   Contract Start: 19/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2022 15:00:00 ((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 ALTOS ESTUDIOS-UC-CD-2022-0021   Request Title Adquisición de baterías y materiales, para ser utilizada en el inversor de esta EGAEE.   Description Adquisición de baterías y materiales, para ser utilizada en el inversor de esta EGAEE.   Business Operation Sub Direccion Administrativa   Reply Reference Suplidores Diversos, SRL Nº Documento: 130411131_   Type of Contract GoodsDominicana   Contract Value 80,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Feb. esquina Gregorio Luperon. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1400729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,000.00 0.00 12,240.00 0.00 68,000.00 80,240.00         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Bareria de 6 Voltio 225 AMPS 4 UD 14,362.5 14,362.5 57,450.00 0.00 18 10,341.00 0.00 57,450.00 67,791.00         2 26121636 - Cables de alim(...)26121636 - Cables de alimentación 2.3.9.6.01 Jomper para bateria de 1 pies 6 UD 425 425 2,550.00 0.00 18 459.00 0.00 2,550.00 3,009.00         3 26121636 - Cables de alim(...)26121636 - Cables de alimentación 2.3.9.6.01 Jomper para bateria de 1 pies 2 UD 1,400 1,400 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         4 26121612 - Cable forrado (...)26121612 - Cable forrado pero no aislado 2.3.9.6.01 Pies de alamble No.10 Americano 100 UD 23 23 2,300.00 0.00 18 414.00 0.00 2,300.00 2,714.00         26111720 - Soportes de ba(...)26111720 - Soportes de batería 2.3.9.8.01 Base para 4 bateria 6 Voltio 1 UD 2,900 2,900 2,900.00 0.00 18 522.00 0.00 2,900.00 3,422.00 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_15/8/2022_8_45 p.m..Pdf Download Cuota baterias.pdf Cuota 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 80,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 76,818.00  DOP ---- View 2.3.9.8.01 3,422.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 80,240.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203-01-0010 349 80,240.00  DOP Vencido Cuota baterias.pdf