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.652171   Contract reference PRO CONSUMIDOR-2022-00157   Contract description: Adq. Batería para Panta Eléctrica de esta institución.   Type of Contract Goods   Contract Start: 17/08/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2022 10:00:00 ((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 PRO CONSUMIDOR-UC-CD-2022-0071   Request Title Adq. Batería para Panta Eléctrica de esta institución.   Description Adq. Batería para Panta Eléctrica de esta institución.   Business Operation Servicios Generales   Reply Reference PRO CONSUMIDOR-UC-CD-2022-0071_EXT   Type of Contract GoodsDominicana   Contract Value 65,063.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/08/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.1401632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,138.47 0.00 9,924.92 0.00 65,063.40 65,063.39         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 Baterías 24-12 400 ampere para planta eléctrica 2 UD 32,531.7 27,569.23 55,138.47 0.00 18 9,924.92 0.00 65,063.40 65,063.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cer y apro baterias planta.pdf cer y apro baterias planta.pdf Download Contract Technical Document Mappings Orden de Compras_15/8/2022_8_00 p.m..Pdf Download Ma Au.pdf Ma Au.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 65,063.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 65,063.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 65,063.39  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660582978817sGgSr 1 65,063.39  DOP Vencido cer y apro baterias planta.pdf