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.754776   Contract reference OPRET-2023-00214   Contract description: ADQUISICIÓN DE BATERÍAS .   Type of Contract Goods   Contract Start: 21/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference OPRET-DAF-CM-2023-0049   Request Title ADQUISICIÓN DE BATERÍA.   Description ADQUISICIÓN DE BATERÍA .   Business Operation Dpto. de Mantenimiento de Inst. Electromecánicas y Obras Civiles   Reply Reference Agroindustrial Freysa, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 1,071,912 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: DESCRIPCIÓN: POWER SONIC PS-12V 35.0 AH Catalogue Items   Back To Top     1   DO1.PCCNTR.1604335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 908,400.00 0.00 163,512.00 0.00 1,320,000.00 1,071,912.00         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 120 UD 11,000 7,570 908,400.00 0.00 18 163,512.00 0.00 1,320,000.00 1,071,912.00 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_22/6/2023_9_07 p.m..Pdf Download EG1687529157970JGesL.pdf EG1687529157970JGesL.pdf Download ACTA DE ADJUDICACION CM-49.pdf ACTA DE ADJUDICACION CM-49.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 13497 Budget Total Value 1,071,912.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,071,912.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   PAGO TOTAL 1,071,912.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687529157970JGesL 1 1,071,912.00  DOP Vencido Link