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.730692   Contract reference DIECOM-2023-00051   Contract description: Adquisición de Baterías para planta eléctrica de nuestra Dirección.   Type of Contract Goods   Contract Start: 21/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 17:00:00 ((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 DIECOM-UC-CD-2023-0026   Request Title Adquisición de Baterías para planta eléctrica de nuestra Dirección.   Description Adquisición de Baterías para planta eléctrica de nuestra Dirección.   Business Operation Servicio Generales   Reply Reference Electrom, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 17,031.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.1565944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,433.68 0.00 2,598.06 0.00 17,031.74 17,031.74         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 BATERIA LTH (ME31P750) 115 AMP 17/12 N/S 1 UD 10,525.6 8,920 8,920.00 0.00 18 1,605.60 0.00 10,525.60 10,525.60         2 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 MANTENEDOR JD 12V 1.5A 1 UD 6,506.14 5,513.68 5,513.68 0.00 18 992.46 0.00 6,506.14 6,506.14 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_21/4/2023_7_08 p.m..Pdf Download ORDEN DE COMPRA ELECTROM.pdf ORDEN DE COMPRA ELECTROM.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 17,031.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 17,031.74  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Transferencia 17,031.74  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682104419920W5TGA 1 17,031.74  DOP Vencido Link