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.820415   Contract reference PROCURADURIA-2023-00414   Contract description: ADQUISICION DE BATERIAS Y ALAMBRES PARA INSTALACION   Type of Contract Goods   Contract Start: 30/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-UC-CD-2023-0165   Request Title ADQUISICION DE BATERIAS Y ALAMBRES PARA INSTALACION   Description ADQUISICIÓN DE BATERÍAS Y ALAMBRES PARA INSTALACIÓN, SEGÚN REQ. NO. 023-5792   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference PROCURADURIA-UC-CD-2023-0165   Type of Contract GoodsDominicana   Contract Value 86,582.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.1739608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,375.00 0.00 13,207.50 0.00 98,005.00 86,582.50         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 INVERSOR DE 6 VOLTIOS 8 UD 10,500 6,690 53,520.00 0.00 18 9,633.60 0.00 84,000.00 63,153.60         2 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 ALAMBRE PARA JUMPER DE BATERIAS 1/0 MULTIFIBRAS 70 UD 175 220 15,400.00 0.00 18 2,772.00 0.00 12,250.00 18,172.00         3 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 TERMINALES PARA JUMPER DE BATERIAS 1/0 3M 27 UD 65 165 4,455.00 0.00 18 801.90 0.00 1,755.00 5,256.90 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_20/12/2023_3_21 p.m..Pdf Download Orden num. 00414-2023 - INK Group- CD-2023-0165.pdf Orden num. 00414-2023 - INK Group- CD-2023-0165.pdf Download Informe Final_0165.pdf Informe Final_0165.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Orden num. 00414-2023 - INK Group- CD-2023-0165.pdf Orden num. 00414-2023 - INK Group- CD-2023-0165.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 86,582.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 86,582.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 86,582.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.9.6.01 1 86,582.50  DOP Vencido CERTIFICACION DE FONDOS.pdf 2024 3.9.6.01 1 86,582.50  DOP Vencido CERTIFICACION DE FONDOS.pdf