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.695117   Contract reference PROMESECAL-2022-00623   Contract description: ADQUISICIÓN DE BATERÍAS LIBRE DE MANTENIMIENTO PARA INVERSOR.   Type of Contract Goods   Contract Start: 14/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 16:00:00 ((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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2022-0076   Request Title ADQUISICIÓN DE BATERÍAS LIBRE DE MANTENIMIENTO PARA INVERSOR.   Description ADQUISICIÓN DE BATERÍAS LIBRE DE MANTENIMIENTO PARA INVERSOR.   Business Operation División de Mejora y Acondicionamiento Físico   Reply Reference Falco Latinoamerica, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,199,304.8 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 14/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.1481313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,016,360.00 0.00 182,944.80 0.00 1,200,000.00 1,199,304.80         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 LIBRE DE MANTENIMIENTO AGM (SELLADA) 12V 100AH@20hr, (VER ESPECIFICACIONES TÉCNICAS). 40 UN 30,000 25,409 1,016,360.00 0.00 18 182,944.80 0.00 1,200,000.00 1,199,304.80 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_9/12/2022_2_50 p.m..Pdf Download CM 0076 cuota compromiso.pdf CM 0076 cuota compromiso.pdf Download CM 0076 Adjudicacion.pdf CM 0076 Adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,199,304.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,199,304.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 1,199,304.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670597799088N7W9j 1 1,199,304.80  DOP Vencido Link