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.684063   Contract reference ARD-2022-00612   Contract description: ADQUISICIÓN DE BATERIAS PARA INVERSOR   Type of Contract Goods   Contract Start: 18/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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 ARD-UC-CD-2022-0406   Request Title ADQUISICIÓN DE BATERIAS PARA INVERSOR   Description ADQUISICIÓN DE BATERIAS PARA INVERSOR   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE BATERIAS PARA INVERSOR_EXT   Type of Contract GoodsDominicana   Contract Value 99,769.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE BATERIAS PARA INVERSOR, PARA SER UTILIZADA EN EL INVERSOR QUE SERA INSTALADO EN EL COMANDO NAVAL DE INFANTERIA DE MARINA, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1465448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,550.02 0.00 15,219.00 0.00 90,000.00 99,769.02         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 BATERIA PARA INVERSOR DE 6 VOLTIOS 6 UD 15,000 14,091.67 84,550.02 0.00 18 15,219.00 0.00 90,000.00 99,769.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION.pdf CERTIFICACION.pdf Download Contract Technical Document Mappings Orden de Compras_18/11/2022_7_01 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 99,769.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 99,769.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO DE LA ADQUISICIÓN DE BATERIAS PARA INVERSOR 99,769.02  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0406 1 100,000.00  DOP Vencido CERTIFICACION.pdf