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.689401   Contract reference CONIAF-2022-00066   Contract description: COMPRA DE BATERIAS DE INVERSOR PARA USO DE NUESTRA INSTITUCION   Type of Contract Goods   Contract Start: 02/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2022 15:00:00 ((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 CONIAF-UC-CD-2022-0048   Request Title COMPRA DE BATERIAS DE INVERSOR PARA USO DE NUESTRA INSTITUCION   Description COMPRA DE DIECISEIS BATERIAS DE INVERSOR PARA USO DE NUESTRA INSTITUCION   Business Operation Administrativo y Financiero   Reply Reference OFERTA PARA CONIAF-UC-CD-2022-0048   Type of Contract GoodsDominicana   Contract Value 131,593.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.1456724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,520.00 0.00 20,073.60 0.00 160,000.00 131,593.60         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 de Inversor 16 UD 10,000 6,970 111,520.00 0.00 18 20,073.60 0.00 160,000.00 131,593.60 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_1/12/2022_4_16 p.m..Pdf Download INFORME FINAL BATERIAS.pdf INFORME FINAL BATERIAS.pdf Download EG1669993620625A8fsz.pdf EG1669993620625A8fsz.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 131,593.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 131,593.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 131,593.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669993620625A8fsz 1 131,593.60  DOP Vencido Link