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.827985   Contract reference SRSCO-2024-00038   Contract description: COMPRA DE DOS BATERÍAS PARA SER USADAS EN LA PLANTA ELÉCTRICA DEL CENTRO DE DIAGNOSTICO MAO PERTENECIENTE A ESTE SRSCO,R7   Type of Contract Goods   Contract Start: 26/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2024 14:00:00 ((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 SRSCO-DAF-CD-2024-0003   Request Title COMPRA DE DOS BATERÍAS PARA SER USADAS EN LA PLANTA ELECTRICA DEL CENTRO DE DIAGNOSTICO MAO PERTENECIENTE A ESTE SRSCO,R7   Description COMPRA DE DOS BATERÍAS PARA SER USADAS EN LA PLANTA ELÉCTRICA DEL CENTRO DE DIAGNOSTICO MAO PERTENECIENTE A ESTE SRSCO,R7   Business Operation GERENCIA DE AREA 1 VALVERDE   Reply Reference AMANSAN AUTOREPUESTO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,700.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1781910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,458.00 0.00 2,242.44 0.00 15,000.00 14,700.44         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA BRT27R700 2 UD 7,500 6,229 12,458.00 0.00 18 2,242.44 0.00 15,000.00 14,700.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE ADJUDICACION SRSCO-DAF-CD-2024-0003.pdf ACTO DE ADJUDICACION SRSCO-DAF-CD-2024-0003.pdf Download CERTIFICADO DE CUOTA A COMPROMETER SRSCO-DAF-CD-2024-0003.pdf CERTIFICADO DE CUOTA A COMPROMETER SRSCO-DAF-CD-2024-0003.pdf Download Contract Technical Document Mappings Orden de Compras_26/2/2024_3_33 p.m..Pdf Download ORDEN DE COMPRA SRSCO-DAF-CD-2024-0003.pdf ORDEN DE COMPRA SRSCO-DAF-CD-2024-0003.pdf Download Amasam.pdf Amasam.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 14,700.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 14,700.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 14,700.44  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF0003 1 14,700.44  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER SRSCO-DAF-CD-2024-0003.pdf (View History)