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.747062   Contract reference SIUBEN-2023-00044   Contract description: Compra de baterias para diferentes usos en la institución   Type of Contract Goods   Contract Start: 12/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 10:00:00 ((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 SIUBEN-UC-CD-2023-0029   Request Title Compra de baterias para diferentes usos en la institución   Description Compra de baterias para diferentes usos de la institución.   Business Operation Tecnología   Reply Reference TRACE INTERNATIONAL _EXT   Type of Contract GoodsDominicana   Contract Value 158,759.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe 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.1594409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,288.00 2,745.76 24,217.60 0.00 159,000.00 158,759.84         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 para inversor 20 UD 7,950 6,864.4 137,288.00 2 2,745.76 18 24,217.60 0.00 159,000.00 158,759.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer .pdf Cuota a comprometer .pdf Download Orden de compras TRACE INTERNATIONAL .pdf Orden de compras TRACE INTERNATIONAL .pdf Download Acta adjudicacion SIUBEN-UC-CD-2023-0029.pdf Acta adjudicacion SIUBEN-UC-CD-2023-0029.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 158,759.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 158,759.84  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de baterias para diferentes usos en la institución 158,759.84  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686065132643BtNuY 1 158,759.84  DOP Vencido Link