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.762708   Contract reference ITSC-2023-00099   Contract description: Adquisición de baterías para inversor   Type of Contract Goods   Contract Start: 01/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 00:00:00 ((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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2023-0030   Request Title Adquisición de baterías para inversor   Description Adquisición de baterías para inversor   Business Operation Departamento de Mantenimiento   Reply Reference OFERTA PARA ITSC-DAF-CM-2023-0030   Type of Contract GoodsDominicana   Contract Value 161,896 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA 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.1627113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,200.00 0.00 24,696.00 0.00 215,486.80 161,896.00         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Baterías de ciclo profundo 6.0v/225 amp 20 UD 10,774.34 6,860 137,200.00 0.00 18 24,696.00 0.00 215,486.80 161,896.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion (4).pdf Acta de adjudicacion (4).pdf Download cuota TRACE INTERNACIONAL.pdf cuota TRACE INTERNACIONAL.pdf Download Contract Technical Document Mappings Orden de Compras_28/7/2023_2_42 p.m..Pdf Download ITSC 2023 00099.pdf ITSC 2023 00099.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 161,896.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 161,896.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 161,896.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690551571047DCjrb 1 161,896.00  DOP Vencido Link