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.811631   Contract reference HRUSVP-2023-00533   Contract description: ADQUISICION DE BATERIA PARA UPS TOMOGRAFO   Type of Contract Goods   Contract Start: 20/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/12/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2023-0115   Request Title ADQUISICION DE BATERIA PARA UPS TOMOGRAFO   Description ADQUISICION DE BATERIA PARA UPS TOMOGRAFO   Business Operation TALLER DE MANTENIMIENTO   Reply Reference OFERTA PARA HRUSVP-DAF-CM-2023-0115   Type of Contract GoodsDominicana   Contract Value 348,147.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1739109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 295,040.00 0.00 53,107.20 0.00 252,765.44 348,147.20         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 26111709 - Baterías de ní(...)26111709 - Baterías de níquel-cadmio 2.3.9.6.01 BATERIA 12 VOLTIO 110 AMPERE CICLO PROFUNDO LIBRE DE MANTENIMIENTO , AGM A PRUEBA DE FUGA 32 UD 7,898.92 9,220 295,040.00 0.00 18 53,107.20 0.00 252,765.44 348,147.20 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_19/12/2023_2_54 p.m..Pdf Download acta20231219_10412830.pdf acta20231219_10412830.pdf Download cuota20231219_10402739.pdf cuota20231219_10402739.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 466,524.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 466,524.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BATERIA PARA UPS TOMOGRAFO 466,524.80  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-DAF-CM-2023-0115 2023 466,524.80  DOP Vencido cuota20231228_09065668.pdf