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.729213   Contract reference EDESUR-2023-00125   Contract description: Adquisición de Baterías y Dispositivos para Baterías   Type of Contract Goods   Contract Start: 19/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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-03-ComparacionDePrecios   Request Reference EDESUR-CCC-CP-2022-0064   Request Title Adquisición de Baterías y Dispositivos para Baterías   Description Adquisición de Baterías y Dispositivos para Baterías.   Business Operation Dirección de Logística   Reply Reference PROPUESTA SUPPLY BATTERY 006464   Type of Contract GoodsDominicana   Contract Value 80,674.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 26/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA 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.1536102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,368.05 0.00 12,306.25 0.00 105,040.00 80,674.30         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA 12V 35AH (SLA1156) 7 UD 7,200 3,813.55 26,694.85 0.00 18 4,805.07 0.00 50,400.00 31,499.92         9 26121629 - Cable de alime(...)26121629 - Cable de alimentación 2.3.9.6.01 CABLE DE BATERÍA 400 UD 104.5 79.7 31,880.00 0.00 18 5,738.40 0.00 41,800.00 37,618.40         11 83101509 - Agua para serv(...)83101509 - Agua para servicios 2.2.1.7.01 AGUA DE BATERIA 60 UD 214 163.22 9,793.20 0.00 18 1,762.78 0.00 12,840.00 11,555.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0100-2023 SANTANA GERMÁN SUPPLY BATTERY SOLAR SRL.pdf 0100-2023 SANTANA GERMÁN SUPPLY BATTERY SOLAR SRL.pdf Download 21. 038. Adjudicacion baterias y dispositivos para Baterias CP-2022-0064.pdf 21. 038. Adjudicacion baterias y dispositivos para Baterias CP-2022-0064.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 287,340.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 248,340.12  DOP ---- View 2.6.4.6.01 39,000.18  DOP ---- View Payment Calendar ID Description Value Month Year 195   Pago contra factura 287,340.30  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-195-2022 1 287,340.30  DOP Vencido Cuota a Comprometer.pdf