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.799181   Contract reference CNSS-2023-00310   Contract description: ADQUISICION DE BATERIAS PARA GENERADOR ELECTRICO   Type of Contract Goods   Contract Start: 27/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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 CNSS-UC-CD-2023-0187   Request Title ADQUISICION DE BATERIAS PARA GENERADOR ELECTRICO   Description ADQUISICION DE BATERIAS PARA GENERADOR ELECTRICO   Business Operation DIV SERVICIO GENERALES   Reply Reference Grupo Timoteo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 71,036 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1712113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,200.00 0.00 10,836.00 0.00 72,000.00 71,036.00         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 BATERIAS PARA GENERADOR ELECTRICO VOLVO 2 UD 36,000 30,100 60,200.00 0.00 18 10,836.00 0.00 72,000.00 71,036.00   Mis observaciones:Ver ficha tecnica     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_23_11_2023_2_32 p.m..Pdf Informe Final_23_11_2023_2_32 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download APROPIACION.pdf APROPIACION.pdf Download ORDEN FIRMADA #310 TIMOTEO.pdf ORDEN FIRMADA #310 TIMOTEO.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 71,036.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 71,036.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BATERIAS PARA GENERADOR ELECTRICO 71,036.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700753741363ibe3h 1 71,036.00  DOP Vencido Link