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.674570   Contract reference INAFOCAM-2022-00081   Contract description: Adquisición de baterías para la Planta Eléctrica de INAFOCAM   Type of Contract Goods   Contract Start: 25/10/2022 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 12:00:00 ((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 INAFOCAM-UC-CD-2022-0045   Request Title Adquisición de baterías para la Planta Eléctrica de INAFOCAM   Description Adquisición de baterías para la Planta Eléctrica de INAFOCAM   Business Operation Servicios Generales   Reply Reference Inafocam289_EXT   Type of Contract GoodsDominicana   Contract Value 24,824.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2022 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1427815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,038.00 0.00 3,786.84 0.00 25,000.00 24,824.84         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 Batería para Planta Eléctrica 24/12 Volt 1 UD 25,000 21,038 21,038.00 0.00 18 3,786.84 0.00 25,000.00 24,824.84   Mis observaciones:Ver ficha Técnica.     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_28/9/2022_4_39 p.m..Pdf Download Certificado de Cuota para comprometer -5297.pdf Certificado de Cuota para comprometer -5297.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 24,824.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 24,824.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 24,824.84  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664385393051tD59C 1 24,824.84  DOP Vencido Certificado de Cuota para comprometer -5297.pdf