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.761196   Contract reference Hosp Marcelino Velez-2023-00460   Contract description: COMPRA DE BATERIA Y SERVICIO DE INSTALACION   Type of Contract Goods   Contract Start: 26/07/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2023 14:30:00 ((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 Hosp Marcelino Velez-DAF-CM-2023-0136   Request Title COMPRA DE BATERIA Y SERVICIO DE INSTALACION   Description COMPRA DE BATERIA Y SERVICIO DE INSTALACION   Business Operation DPTO.MANTENIMIENTO   Reply Reference OFERTA PARA Hosp Marcelino Velez-DAF-CM-2023-0136   Type of Contract GoodsDominicana   Contract Value 640,319.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1626214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 542,644.00 0.00 97,675.92 0.00 944,000.00 640,319.92         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 26111713 - Baterías térmi(...)26111713 - Baterías térmicas 2.3.9.6.01 BATERIA GELATINA 12 VDC 100 AH (SEHT 100-12) GARANTIA DE 24 MESES DE LOS CUALES 12 SON COBERTURA FULL) 40 UD 22,420 13,566.1 542,644.00 0.00 18 97,675.92 0.00 896,800.00 640,319.92         2 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.8.7.06 SERVICIO PROFESIONALES (INSTALACION BATERIAS Y MANTEMIENTO DE EQUIPO) 0 UD 47,200 0 0.00 0.00 0.00 0.00 47,200.00 0.00 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 Contract Technical Document Mappings Orden de Compras_26/7/2023_4_52 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 640,319.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 640,319.92  DOP ---- View 2.2.8.7.06 0.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 640,319.92  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690393984387PioJ1 1 640,319.92  DOP Vencido Link