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.813024   Contract reference EDENORTE-2023-00330   Contract description: ADQUISICION DE BATERIAS PARA EDENORTE PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 21/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 11:00:00 ((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-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2023-0022   Request Title ADQUISICION DE BATERIAS PARA EDENORTE PRIMERA CONVOCATORIA.   Description ADQUISICION DE BATERIAS PARA EDENORTE PRIMERA CONVOCATORIA.   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference SUPPLY BATTERY SOLAR00022   Type of Contract GoodsDominicana   Contract Value 1,049,641.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE 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.1716016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 889,526.50 0.00 0.00 160,114.77 1,366,389.75 1,049,641.27         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         1008193 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA CICLO PROFUNDO 6V 110 UD 10,832.61 6,779.66 745,762.60 0.00 0.00 18 134,237.27 1,191,587.10 879,999.87         2016940 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA NP7-12 7AH 12VDC 45 UD 1,299.97 1,381.42 62,163.90 0.00 0.00 18 11,189.50 58,498.65 73,353.40         2016877 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA P/ UPS 12 V-9Amp/Horas 48 UD 2,423 1,700 81,600.00 0.00 0.00 18 14,688.00 116,304.00 96,288.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SANTANA BATTERY.pdf SANTANA BATTERY.pdf Download CONTRATO AQUISICION DE BATERIAS CP-2023-0022.doc CONTRATO AQUISICION DE BATERIAS CP-2023-0022.doc Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 731,399.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 731,399.93  DOP ---- View Payment Calendar ID Description Value Month Year 2023   pago 731,399.93  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C178 2023 731,399.93  DOP Vencido CUOTA COMPROMETER.pdf