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.816044   Contract reference FAD-2023-00506   Contract description: Adquisicion de baterias   Type of Contract Goods   Contract Start: 29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 18:00:00 ((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 FAD-UC-CD-2023-0300   Request Title Adquisicion de baterias   Description Adquisición de baterías   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisicion de baterias_EXT   Type of Contract GoodsDominicana   Contract Value 64,888.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizadas en la Dirección de Relaciones Publicas y Asuntos Cívicos-Militares, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1733613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,990.56 0.00 9,898.30 0.00 64,888.84 64,888.86         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 Bateria para inversor marca tronic 6V 4 UD 16,222.21 13,747.64 54,990.56 0.00 18 9,898.30 0.00 64,888.84 64,888.86 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_14/12/2023_1_06 p.m..Pdf Download EG1701970102149U8Ijn.pdf EG1701970102149U8Ijn.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 64,888.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 64,888.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de baterias Perfil:Compras por Debajo del Umbral 64,888.86  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702559928472NtSBa 1 64,888.86  DOP Vencido Link