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.755021   Contract reference IDAC-2023-00229   Contract description: ADQUISICION DE BATERIA   Type of Contract Goods   Contract Start: 05/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 00:00:00 ((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 IDAC-UC-CD-2023-0077   Request Title ADQUISICION DE BATERIA   Description ADQUISICION DE BATERIA   Business Operation Dirección de Navegación Aérea   Reply Reference OFERTA-IDAC-UC-CD-2023-0077_EXT   Type of Contract GoodsDominicana   Contract Value 21,188.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Las Americas OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1599904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,956.11 0.00 3,232.10 0.00 25,000.00 21,188.21         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 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BETERIA DE 12V, CORRIENTE DE ARRANQUE DE 1050 CA O VALOR APROXIMADO, CAPACIDAD DE RESERVA DE 300 MINUTOS O VALOR ARPOXIMADO, COMPATIBLE CON GENERADOR CUMMINS-DMT DE 100 KW. 1 UD 25,000 17,956.11 17,956.11 0.00 18 3,232.10 0.00 25,000.00 21,188.21 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_15/6/2023_12_55 p.m..Pdf Download Disp Pres Exp 214-2023.pdf Disp Pres Exp 214-2023.pdf Download 00229 Taller mym.pdf 00229 Taller mym.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 21,188.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 21,188.21  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 21,188.21  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 21,188.21  DOP Vencido Disp Pres Exp 214-2023.pdf