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.749633   Contract reference EDESUR-2023-00182   Contract description: Adquisición de Baterías 12V DC Ciclo Profundo   Type of Contract Goods   Contract Start: 16/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2024 12:00:00 ((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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2023-0003   Request Title Adquisición de Baterías 12V DC Ciclo Profundo   Description Adquisición de Baterías 12V DV Ciclo Profundo   Business Operation Dirección Gestión Distribución   Reply Reference BATERIAS EDESUR   Type of Contract GoodsDominicana   Contract Value 596,507.7 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 16/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2024 12:00:00 ((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.1558008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 505,515.00 0.00 90,992.70 0.00 607,464.00 596,507.70         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 Batería 12V DC Ciclo Profundo 30 UD 20,248.8 16,850.5 505,515.00 0.00 505,515 18 90,992.70 0.00 607,464.00 596,507.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download OC 4500027991 Khalicco Investments SRL.pdf OC 4500027991 Khalicco Investments SRL.pdf Download Cuota Comprometer (2).pdf Cuota Comprometer (2).pdf Download OC 4500027991 Khalicco Investments SRL.pdf OC 4500027991 Khalicco Investments SRL.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 596,507.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 596,507.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago contra factura 596,507.70  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-333-023 1 596,507.70  DOP Vencido Cuota Comprometer.pdf 2024 DF-CF-333-023 2 596,507.70  DOP Vencido Cuota Comprometer (8).pdf (View History)