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.800477   Contract reference CEIZTUR-2023-00282   Contract description: Adquisición Baterías para uso Drone Departamento Ingenieria   Type of Contract Goods   Contract Start: 27/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2024 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-02-ComprasDebajoUmbral   Request Reference CEIZTUR-UC-CD-2023-0144   Request Title Adquisición Baterías para uso Drone Departamento Ingenieria   Description Adquisición Baterías para uso Drone Departamento Ingenieria   Business Operation Departamento de Ingenieria   Reply Reference Oferta Drones Santo Domingo _EXT   Type of Contract GoodsDominicana   Contract Value 23,184.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.1709231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,647.75 0.00 3,536.60 0.00 23,184.36 23,184.35         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 Compra de Baterias para Drone 3 UD 7,728.12 6,549.25 19,647.75 0.00 18 3,536.60 0.00 23,184.36 23,184.35 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_21/11/2023_1_20 p.m..Pdf Download Orden de Compra Drones Santo Domingo firmada.pdf Orden de Compra Drones Santo Domingo firmada.pdf Download Cuota a comprometer Drones Santo Domingo.pdf Cuota a comprometer Drones Santo Domingo.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 23,184.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 23,184.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 23,184.35  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700591833187ZEF20 1 23,184.35  DOP Vencido Link