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.799752   Contract reference INAIPI-2023-00380   Contract description: SUMINISTRO DE BATERIAS PARA INVERSORES   Type of Contract Goods   Contract Start: 24/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2024 16:00:00 ((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 INAIPI-DAF-CM-2023-0108   Request Title SUMINISTRO DE BATERIAS PARA INVERSORES   Description SUMINISTRO DE BATERIAS PARA INVERSORES   Business Operation Direccion de operaciones   Reply Reference OFERTA PARA INAIPI-DAF-CM-2023-0108   Type of Contract GoodsDominicana   Contract Value 1,152,588.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1709478 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 976,770.00 0.00 175,818.60 0.00 1,486,800.00 1,152,588.60         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 gelatina libre de mantenimiento, ciclo profundo, voltaje nominal de 12 voltios y 100 amperes/hora, capacidad nominal 100/horas (aproximadamente). Garantía de 36 meses: 1 año full. 90 UD 16,520 10,853 976,770.00 0.00 18 175,818.60 0.00 1,486,800.00 1,152,588.60 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_25 p.m..Pdf Download Orden de compra.pdf Orden de compra.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Compromiso.pdf Compromiso.pdf Download Orden de compra (1).pdf Orden de compra (1).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 1,152,588.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,152,588.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 1,152,588.60  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17008512645049ojFO 1 1,152,588.60  DOP Vencido Link