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.798195   Contract reference CORAABO-2023-00159   Contract description: Pago deducible de garantía Prorrateada de Baterías, referente al proceso CORAABO-DAF-CM-2022-0013.   Type of Contract Goods   Contract Start: 21/11/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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 CORAABO-UC-CD-2023-0104   Request Title Pago deducible de garantía Prorrateada de Baterías, referente al proceso CORAABO-DAF-CM-2022-0013.   Description Pago deducible de garantía Prorrateada de Baterías, referente al proceso CORAABO-DAF-CM-2022-0013.   Business Operation Mantenimiento   Reply Reference Suena Electrónica, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 80,339.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1709394 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,084.72 0.00 12,255.25 0.00 68,084.72 80,339.97         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Diferencia por cambio de baterías de gelatina 8 UD 8,510.59 8,510.59 68,084.72 0.00 18 12,255.25 0.00 68,084.72 80,339.97 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_7_04 p.m..Pdf Download EG1700593279497ZRf3t cuota.pdf EG1700593279497ZRf3t cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,339.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 80,339.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 80,339.97  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700593279497ZRf3t 1 80,339.97  DOP Vencido Link