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.817849   Contract reference EGEHID-2023-00678   Contract description: ADQUISICIÓN DE BATERÍAS PARA SER UTILIZADAS EN LAS DIFERENTES DIRECCIONES, GERENCIAS Y CENTRALES HIDROELÉCTRICAS   Type of Contract Goods   Contract Start: 10/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2024 00:00:00 ((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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2023-0142   Request Title ADQUISICION DE BATERIAS PARA SER UTILIZADAS EN LAS DIFERENTES DIRECCIONES, GERENCIAS Y CENTRALES HIDROELECTRICAS   Description ADQUISICIÓN DE BATERÍAS PARA SER UTILIZADAS EN LAS DIFERENTES DIRECCIONES, GERENCIAS Y CENTRALES HIDROELÉCTRICAS   Business Operation Varias Centrales Hidroeléctricas   Reply Reference EGEHID-DAF-CM-2023-0142   Type of Contract GoodsDominicana   Contract Value 27,966 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1742201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,700.00 0.00 4,266.00 0.00 30,000.00 27,966.00         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 32121705 - Inversores 2.6.5.6.01 Inversores de 1.5 k 2 UD 15,000 11,850 23,700.00 0.00 18 4,266.00 0.00 30,000.00 27,966.00 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_9/1/2024_3_07 p.m..Pdf Download SDA-SOL-GCC-1165-1192.pdf SDA-SOL-GCC-1165-1192.pdf Download DO1_AWD_1501702.pdf DO1_AWD_1501702.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 898,705.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 898,705.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 898,705.70  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-1165-1192 1 898,705.70  DOP Vencido SDA-SOL-GCC-1165-1192.pdf 2024 SDA-SOL-GCC-1165-1192 1 898,705.70  DOP Vencido SDA-SOL-GCC-1165-1192 BATERIAS CM-0142.pdf