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.800910   Contract reference CERTV-2023-00265   Contract description: Solicitud de compra para dos (2) Baterías L-8D -1400 AR-12V   Type of Contract Goods   Contract Start: 29/11/2023 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 03:00:00 ((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 CERTV-UC-CD-2023-0139   Request Title Solicitud de compra para dos (2) Baterías L-8D -1400 AR-12V   Description Solicitud de compra para dos (2) Baterías L-8D -1400 AR-12V   Business Operation servicios generales   Reply Reference CERTV-UC-CD-2023-0139-HMF   Type of Contract GoodsDominicana   Contract Value 42,314.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2023 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1699902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,860.00 0.00 6,454.80 0.00 49,000.00 42,314.80         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 plomo-ácido 2 UD 24,500 17,930 35,860.00 0.00 18 6,454.80 0.00 49,000.00 42,314.80 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_13/11/2023_1_27 p.m..Pdf Download EG170118297811207yLl.pdf EG170118297811207yLl.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 42,314.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 42,314.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 42,314.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG170118297811207yLl 1 42,314.80  DOP Vencido Link