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.756512   Contract reference CORAASAN-2023-00384   Contract description: Adquisición de baterias N70 y N100   Type of Contract Goods   Contract Start: 10/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 18:00:00 ((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 CORAASAN-DAF-CM-2023-0105   Request Title Adquisición de baterías N70 y N100. Proceso dirigido a MIPYMES   Description Adquisición de baterías N70 y N100. Proceso dirigido a MIPYMES   Business Operation taller mecanica   Reply Reference CORAASAN-DAF-CM-2023-0105   Type of Contract GoodsDominicana   Contract Value 252,959.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1613424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,372.75 0.00 38,587.10 0.00 240,900.00 252,959.85         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Batería N70 25 UD 7,500 6,915.25 172,881.25 0.00 18 31,118.63 0.00 187,500.00 203,999.88         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Batería N100 6 UD 8,900 6,915.25 41,491.50 0.00 18 7,468.47 0.00 53,400.00 48,959.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de Compras portal.Pdf Orden de Compras portal.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 252,959.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 252,959.85  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE BATERIAS N70 Y N100 252,959.85  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688735235390xLOHC 1 252,959.85  DOP Vencido Link