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.816156   Contract reference ETED-2023-00521   Contract description: ADQUISICION DE BATERIA ESTACION TOTAL   Type of Contract Goods   Contract Start: 13/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 16/03/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2023-0100   Request Title ADQUISICION DE DISTANCIOMETROS Y BATERIA ESTACION TOTAL   Description ADQUISICION DE DISTANCIOMETROS Y BATERIA ESTACION TOTAL   Business Operation DIRECCIÓN DE INGENIERÍA Y PROYECTOS   Reply Reference ETED-UC-CD-2023-0100   Type of Contract GoodsDominicana   Contract Value 3,712 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 13/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.1602428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,145.76 0.00 566.24 0.00 5,000.00 3,712.00         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         2 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 Bateria BT-65Q 1 UD 5,000 3,145.76 3,145.76 0.00 18 566.24 0.00 5,000.00 3,712.00 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_21/6/2023_5_01 p.m..Pdf Download cf-0009.pdf cf-0009.pdf Download Orden de Compras_21_6_2023_5_01 p.m. (1).pdf Orden de Compras_21_6_2023_5_01 p.m. (1).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 3,712.00 DOP Budget Appropriation Value 49,726.22 DOP Account Value Annual Availability 2.3.9.6.01 3,712.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BATERIA ESTACION TOTAL 3,712.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002031 2023 49,726.22  DOP Vencido cf-0009.pdf 2026 6000002031 2026 49,726.22  DOP Aprobado cf-0009 (1).pdf (View History)