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.694372   Contract reference CORAAVEGA-2022-00268   Contract description: ADQUISICIÓN DE BATERÍAS PARA LOS UPS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 13/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-02-ComprasDebajoUmbral   Request Reference CORAAVEGA-UC-CD-2022-0175   Request Title ADQUISICIÓN DE BATERÍAS PARA LOS UPS Y BATERIA PARA LA CAMIONETA CHEVROLET COLORADO FICHA CV-211 ASIGNADA A JARABACOA   Description ADQUISICIÓN DE BATERÍAS PARA LOS UPS Y BATERIA PARA LA CAMIONETA CHEVROLET COLORADO FICHA CV-211 ASIGNADA A JARABACOA   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference UNITRADE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 27,489.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.1482779 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,296.00 0.00 0.00 4,193.28 27,600.00 27,489.28         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         2 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 BATERIAS PARA UPS 12V/9 AH 8 UD 1,825 1,512 12,096.00 0.00 0.00 18 2,177.28 14,600.00 14,273.28         3 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 BATERIAS PARA UPS 12V/5 AH 10 UD 1,300 1,120 11,200.00 0.00 0.00 18 2,016.00 13,000.00 13,216.00 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_12/12/2022_7_52 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras UNITRADE FIRMADA.pdf Orden de Compras UNITRADE FIRMADA.pdf Download CUOTA BATERIA UNITRADE.pdf CUOTA BATERIA UNITRADE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,596.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 12,596.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-UC-CD-2022-0175 12,596.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670937256844rFd1p 1 12,596.50  DOP Vencido Link