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.666603   Contract reference INAVI-2022-00265   Contract description: COMPRA DE BATERIA PARA INVERSOR   Type of Contract Goods   Contract Start: 29/09/2022 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 11:10:00 ((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 INAVI-UC-CD-2022-0212   Request Title COMPRA DE BATERIA PARA INVERSOR   Description COMPRA DE BATERIA PARA INVERSOR   Business Operation MANTENIMIENTO   Reply Reference LINKX _EXT   Type of Contract GoodsDominicana   Contract Value 156,822 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 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.1429212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,900.00 0.00 23,922.00 0.00 156,990.00 156,822.00         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 COMPRA DE BATERIAS PARA INVERSOR 3 UD 15,930 13,500 40,500.00 0.00 18 7,290.00 0.00 47,790.00 47,790.00         2 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 COMPRA DE BATERIA PARA INVERSOR 6 UD 18,200 15,400 92,400.00 0.00 18 16,632.00 0.00 109,200.00 109,032.00 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_29/9/2022_2_47 p.m..Pdf Download CERTIFICACION 204.pdf CERTIFICACION 204.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 156,822.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 156,822.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE BATERIA PARA INVERSOR 156,822.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 204 2022 156,822.00  DOP Vencido CERTIFICACION 204.pdf