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.666243   Contract reference IDAC-2022-00391   Contract description: ADQUISICION DE BATERIAS, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 29/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 00:00:00 ((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 IDAC-UC-CD-2022-0140   Request Title ADQUISICION DE BATERIAS, DIRIGIDO A MIPYMES   Description ADQUISICION DE BATERIAS, DIRIGIDO A MIPYMES   Business Operation DIRECCIÓN DE NAVEGACIÓN AÉREA   Reply Reference IDAC-UC-CD-2022-0140   Type of Contract GoodsDominicana   Contract Value 84,479.98 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 29/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1416562 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,593.20 0.00 12,886.78 0.00 120,000.00 84,479.98         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 BATERIA 12V DC, GPL 121000, CICLO PROFUNDO, CSB 100AH, ESPECIFICAR GARANTIA 4 UD 30,000 17,898.3 71,593.20 0.00 18 12,886.78 0.00 120,000.00 84,479.98 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_9/9/2022_7_13 p.m..Pdf Download Cuota CD140.pdf Cuota CD140.pdf Download Orden 00391 CADOMA.pdf Orden 00391 CADOMA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 84,479.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 84,479.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 84,479.98  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 84,479.98  DOP Vencido Cuota CD140.pdf