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.714218   Contract reference AMPB-2023-00002   Contract description: ADQUISICIÓN DE BATERÍAS PARA SER UTILIZADAS EN EL INVERSOR, PROPIEDAD DE ESTA ALCALDÍA.   Type of Contract Goods   Contract Start: 28/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2023 14:00:00 ((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 AMPB-UC-CD-2023-0002   Request Title ADQUISICION DE BATERIAS PARA SER UTILIZADAS EN EL INVERSOR PROPIEDAD DE ESTA ALCALDIA.   Description ADQUISICIÓN DE BATERÍAS PARA SER UTILIZADAS EN EL INVERSOR PROPIEDAD DE ESTA ALCALDÍA.   Business Operation DEPARTAMENTO DE ELECTRICIDAD   Reply Reference IMPORTADORA K / G, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 69,599.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA DUARTE KM. 25, SECTOR FLOR DE LOTO, PEDRO BRAND 10010 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1531059 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,983.04 0.00 10,616.95 0.00 92,800.00 69,599.99         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 8 UD 11,600 7,372.88 58,983.04 0.00 18 10,616.95 0.00 92,800.00 69,599.99 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_24/2/2023_8_09 p.m..Pdf Download Certificacion DGII FEBRERO 2023 (1) (1).pdf Certificacion DGII FEBRERO 2023 (1) (1).pdf Download Certificacion TSS Febrero 2023 (1) (1).pdf Certificacion TSS Febrero 2023 (1) (1).pdf Download cuota baterias.pdf cuota baterias.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 69,599.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 69,599.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 69,599.99  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0002 1 69,599.99  DOP Vencido cuota baterias.pdf