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.734252   Contract reference MIDE-2023-00179   Contract description: Adquisicion de Baterías y mantenedor de carga   Type of Contract Goods   Contract Start: 04/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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 MIDE-UC-CD-2023-0114   Request Title Adquisicion de Baterias y mantenedor de carga   Description Adquisicion de Baterías y mantenedor de carga   Business Operation Sub-Dirección de Ingeniería MIDE.   Reply Reference Ingeniería Múltiple y Mantenimiento Integral More   Type of Contract GoodsDominicana   Contract Value 47,967 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizadas en el Generador Principal del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1565050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,650.00 0.00 7,317.00 0.00 40,650.00 47,967.00         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterias de 12 voltio, 7.0 Amp, 20HR 10 UD 2,310 2,310 23,100.00 0.00 18 4,158.00 0.00 23,100.00 27,258.00   Comentarios proveedor:Marca: Forza             2 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Mantenedor de carga de 24v 2 UD 8,775 8,775 17,550.00 0.00 18 3,159.00 0.00 17,550.00 20,709.00   Comentarios proveedor:Marca: Monicon     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_20/4/2023_7_47 p.m..Pdf Download disponibilidad.pdf disponibilidad.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 47,967.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 47,967.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia unica 47,967.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682020167050zT9fm 1 47,967.00  DOP Vencido Link