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.720555   Contract reference CONTRALORIA-2023-00039   Contract description: ADQUISICIÓN DE BATERIAS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 20/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2023 00:00:00 ((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 CONTRALORIA-UC-CD-2023-0016   Request Title ADQUISICIÓN DE BATERIAS PARA USO DE LA INSTITUCION   Description ADQUISICIÓN DE BATERIAS PARA USO DE LA INSTITUCION.   Business Operation SERVICIOS GENERALES   Reply Reference ADQUISICIÓN DE BATERIAS PARA USO DE LA INSTITUCION   Type of Contract GoodsDominicana   Contract Value 25,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes #45, Gazcue 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.1543331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,593.22 0.00 3,886.78 0.00 25,480.00 25,480.00         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 ADQUISICION DE BATERIAS PARA USO DE LA INSTITUCION (PLANTA ELECTRICA LOCAL DE LA CAONABO 67). 2 UD 12,740 10,796.61 21,593.22 0.00 18 3,886.78 0.00 25,480.00 25,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.Pdf INFORME FINAL.Pdf Download COMPROMISO.pdf COMPROMISO.pdf Download ORDEN DE COMPRA F.pdf ORDEN DE COMPRA F.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 25,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 25,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 25,480.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679074830473tCar4 1 25,480.00  DOP Vencido Link