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.799769   Contract reference MINERD-2023-00555   Contract description: Adquisición de baterías para UPS, dirigido a MIPyMES.   Type of Contract Goods   Contract Start: 24/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MINERD-UC-CD-2023-0111   Request Title Adquisición de baterías para UPS, dirigido a MIPyMES.   Description Adquisición de baterías para UPS, dirigido a MIPyMES.   Business Operation DEPARTAMENTO DE PATRIMONIO Y CONTROL DE ACTIVOS FIJOS   Reply Reference Delvis Marcelino Electroservicios, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 196,799.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de Acopio de Haina, Calle F, Zona Industrial de Haina.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DPCAF-211-2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1702538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,779.60 0.00 30,020.33 0.00 196,800.00 196,799.93         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 para UPS. Especificaciones: -Batería de ácido de plomo -Sellada -Batería 12V – 7.0AH -Tamaño: 15 cm de base, 9 ½ de altura y 5 cm de ancho. 120 UD 1,640 1,389.83 166,779.60 0.00 18 30,020.33 0.00 196,800.00 196,799.93 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_15/11/2023_10_19 p.m..Pdf Download Cuota CD-2023-0111.pdf Cuota CD-2023-0111.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 196,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 196,800.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700073769810yQiLg 4 196,799.93  DOP Vencido Link