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.706592   Contract reference IDAC-2023-00001   Contract description: ADQUISICION DE BATERIAS PARA PLANTA ELECTRICA BLOQUE A, IDAC   Type of Contract Goods   Contract Start: 26/01/2023 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2023 10:00:00 ((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 IDAC-UC-CD-2023-0001   Request Title ADQUISICION DE BATERIAS PARA PLANTA ELECTRICA BLOQUE A, IDAC   Description ADQUISICION DE BATERIAS PARA PLANTA ELECTRICA BLOQUE A, IDAC   Business Operation Division de Mantenimiento   Reply Reference Importadora Automotriz Batista Chuairy, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 21,400.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2023 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/BENIGNO DEL CASTILLO No DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: 2 BATERIAS PERFORMANCE COM4D Catalogue Items   Back To Top     1   DO1.PCCNTR.1501809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,135.60 0.00 3,264.41 0.00 23,000.00 21,400.01         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 BATERIA 4HD 12V, AC, H4D 2 UD 11,500 9,067.8 18,135.60 0.00 18 3,264.41 0.00 23,000.00 21,400.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Disp Pres Exp 03-2023.pdf Disp Pres Exp 03-2023.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 21,400.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 21,400.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BATERIAS PARA PLANTA ELECTRICA BLOQUE A, IDAC 21,400.01  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 03-2023 1 21,400.01  DOP Vencido Disp Pres Exp 03-2023.pdf