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.743323   Contract reference MMUJER-2023-00325   Contract description: Compra de baterías para la planta eléctrica del centro de Atención a Víctimas de Violencia.   Type of Contract Goods   Contract Start: 01/06/2023 10:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2023 18:00:00 ((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 MMUJER-UC-CD-2023-0214   Request Title Compra de baterías para la planta eléctrica del centro de Atención a Víctimas de Violencia   Description Compra de baterías y cargador para la planta eléctrica del centro de Atención a Víctimas de Violencia.   Business Operation casa de Acogida   Reply Reference Khalicco Investments, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,066.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2023 10:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA 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.1581522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,598.40 0.00 467.71 0.00 3,066.11 3,066.11         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 01.Bateria MD SERIE 12 MD-12(12AH/20HR. 1 UD 3,066.11 2,598.4 2,598.40 0.00 18 467.71 0.00 3,066.11 3,066.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota bateria.pdf cuota bateria.pdf Download orden bateria.pdf orden bateria.pdf Download imforme final bateria.pdf imforme final bateria.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 3,066.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 3,066.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 3,066.11  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 177 177 3,066.11  DOP Vencido cuota bateria.pdf