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.737421   Contract reference EGEHID-2023-00181   Contract description: ADQUISICIÓN DE BATERÍAS Y SOPORTE PARA BATERÍAS SOLICITADO POR LA DIRECCIÓN ADMINISTRATIVA   Type of Contract Goods   Contract Start: 16/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference EGEHID-UC-CD-2023-0058   Request Title ADQUISICIÓN DE BATERÍAS Y SOPORTE PARA BATERÍAS SOLICITADO POR LA DIRECCIÓN ADMINISTRATIVA   Description ADQUISICIÓN DE BATERÍAS Y SOPORTE PARA BATERÍAS SOLICITADO POR LA DIRECCIÓN ADMINISTRATIVA   Business Operation Dirección Administrativa   Reply Reference FERROELECTRO INDUSTRIAL Y REFRIGERACION F&H, SRL_E   Type of Contract GoodsDominicana   Contract Value 73,143.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1579546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,986.00 0.00 0.00 11,157.48 45,500.00 73,143.48         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 BATERÍAS PARA INVERSOR 3 UD 13,500 20,032 60,096.00 0.00 0.00 18 10,817.28 40,500.00 70,913.28         1 26111720 - Soportes de ba(...)26111720 - Soportes de batería 2.3.9.8.01 SOPORTE PARA 4 BATERIAS DE INVERSOR 1 UD 5,000 1,890 1,890.00 0.00 0.00 18 340.20 5,000.00 2,230.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DO1_AWD_1372436.pdf DO1_AWD_1372436.pdf Download SDA-SOL-GCC-0537-0564.pdf SDA-SOL-GCC-0537-0564.pdf Download Contract Technical Document Mappings Orden de Compras_15/5/2023_5_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 73,143.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 70,913.28  DOP ---- View 2.3.9.8.01 2,230.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 73,143.48  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-0537-0564 1 73,143.48  DOP Vencido SDA-SOL-GCC-0537-0564.pdf