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.727814   Contract reference MIDEREC-2023-00057   Contract description: ADQUISION DE BATERIAS PARA LOS UPS DE SEGURIDAD CIVIL CON INSTALACION INCLUIDA, DIRIGIDO A MIPYME   Type of Contract Goods   Contract Start: 24/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 MIDEREC-UC-CD-2023-0012   Request Title ADQUISION DE BATERIAS PARA LOS UPS DE SEGURIDAD CIVIL CON INSTALACION INCLUIDA, DIRIGIDO A MIPYME   Description ADQUISION DE BATERIAS PARA LOS UPS DE SEGURIDAD CIVIL CON INSTALACION INCLUIDA, DIRIGIDO A MIPYME   Business Operation DEPARTAMENTO DE SEGURIDAD   Reply Reference Ferroelectro Industrial y Refrigeración F&H, SRL_E   Type of Contract GoodsDominicana   Contract Value 49,659.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SAN CRISTOBAL 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.1538745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,084.00 0.00 7,575.12 0.00 49,680.00 49,659.12         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 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 Compra de 06 baterias de 12V-9a 6 UD 8,280 7,014 42,084.00 0.00 18 7,575.12 0.00 49,680.00 49,659.12 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_10/3/2023_7_07 p.m..Pdf Download cuota F&H.pdf cuota F&H.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,659.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 49,659.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISION DE BATERIAS PARA LOS UPS DE SEGURIDAD CIVIL CON INSTALACION INCLUIDA, DIRIGIDO A MIPYME 49,659.12  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679935035101qPyt6 1 49,659.12  DOP Vencido Link