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.801945   Contract reference CORAASAN-2023-00862   Contract description: Adquisición de baterías N-70 y N-100   Type of Contract Goods   Contract Start: 01/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2025 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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2023-0173   Request Title Adquisición de baterías N-70 y N-100. Proceso dirigido a MIPIYMES   Description Adquisición de baterías N-70 y N-100. Proceso dirigido a MIPIYMES   Business Operation Almacen y Suministro   Reply Reference CORAASAN-DAF-CM-2023-0173   Type of Contract GoodsDominicana   Contract Value 304,447.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.1712008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 258,006.00 0.00 46,441.08 0.00 266,000.00 304,447.08         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 Baterias NS-70 10 UD 6,500 7,116 71,160.00 0.00 18 12,808.80 0.00 65,000.00 83,968.80         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Baterias N-70 20 UD 7,500 7,116 142,320.00 0.00 18 25,617.60 0.00 150,000.00 167,937.60         3 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Baterias N-100 6 UD 8,500 7,421 44,526.00 0.00 18 8,014.68 0.00 51,000.00 52,540.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2023_2_03 p.m..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 304,447.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 304,447.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-DAF-CM-2023-0173 304,447.08  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701279815235O4P4R 1 304,447.08  DOP Vencido Link