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.758686   Contract reference Bomberos SDE-2023-00092   Contract description: COMPRA DE (18) BATERÍAS PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 18/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2023 08:00:00 ((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 Bomberos SDE-UC-CD-2023-0090   Request Title COMPRA DE (18) BATERÍAS PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE (18) BATERÍAS PARA USO EN EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE (18) BATERÍAS PARA USO EN EL CUERPO DE B   Type of Contract GoodsDominicana   Contract Value 188,092 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 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.1621334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,400.00 0.00 28,692.00 0.00 159,400.00 188,092.00         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERÍAS 17/12 CAJA DE TORNILLO 6 UD 8,900 8,900 53,400.00 0.00 18 9,612.00 0.00 53,400.00 63,012.00         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERÍAS 15/12 CAJA 27 DE POLOS 2 UD 8,000 8,000 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00         3 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERÍAS P/INVERSOR 225AMP 6V 10 UD 9,000 9,000 90,000.00 0.00 18 16,200.00 0.00 90,000.00 106,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC071823-002.pdf DOC071823-002.pdf Download DOC071823-002.pdf DOC071823-002.pdf Download Contract Technical Document Mappings Orden de Compras_18/7/2023_5_14 p.m..Pdf Download DOC071823-003.pdf DOC071823-003.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 188,092.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 188,092.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 188,092.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689700420919t0o1t 1 188,092.00  DOP Vencido Link