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.679326   Contract reference HMDER-2022-00275   Contract description: Utiles de mantenimiento   Type of Contract Goods   Contract Start: 07/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 13:00:00 ((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 HMDER-UC-CD-2022-0082   Request Title Baterías de Inversor y cables para Mantenimiento   Description Baterías de Inversor y cables para Mantenimiento   Business Operation Almacén no Hospitalario   Reply Reference HMDER-UC-CD-2022-0082   Type of Contract GoodsDominicana   Contract Value 36,344 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA 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.1456830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,800.00 0.00 5,544.00 0.00 82,364.00 36,344.00         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterias para Inversor de 6 Voltios 220 Amperes . 4 UD 18,762 7,500 30,000.00 0.00 18 5,400.00 0.00 75,048.00 35,400.00         2 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Cables de conexión número 3. 2 UD 3,658 400 800.00 0.00 18 144.00 0.00 7,316.00 944.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_7_11_2022_4_32 p.m..Pdf Informe Final_7_11_2022_4_32 p.m..Pdf Download Certificacion Cuota Compromiso 275.pdf Certificacion Cuota Compromiso 275.pdf Download Contract Technical Document Mappings Orden de Compras_7/11/2022_4_48 p.m..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 36,344.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 36,344.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro y equipo de Mantenimiento 36,344.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMDER-2022-00275 1 36,344.00  DOP Vencido Certificacion Cuota Compromiso 275.pdf