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.748373   Contract reference ONESVIE-2023-00062   Contract description: Adquisición de baterías para drones.   Type of Contract Goods   Contract Start: 15/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2024 16:00:00 ((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 ONESVIE-UC-CD-2023-0033   Request Title Adquisición de baterías para drones.   Description Adquisición de baterías para drones.   Business Operation Dirección sismo-resistente   Reply Reference ONESVIE-UC-CD-2023-0033   Type of Contract GoodsDominicana   Contract Value 120,832 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.1585724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102.400,00 0,00 18.432,00 0,00 175.840,00 120.832,00         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 Baterías recargables para drones. (Ver ficha técnica) 8 UD 21.980 12.800 102.400,00 0,00 18 18.432,00 0,00 175.840,00 120.832,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_23_5_2023_5_22 p.m..Pdf Informe Final_23_5_2023_5_22 p.m..Pdf Download Ramirez & Mojica Orden de compra cdu-0033.pdf Ramirez & Mojica Orden de compra cdu-0033.pdf Download Cuota compromiso cdu-33 baterias.pdf Cuota compromiso cdu-33 baterias.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 120,832.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 120,832.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 120,832.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686852275747qQvUL 1 120,832.00  DOP Vencido Link