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.830872   Contract reference OPRET-2024-00073   Contract description: ADQUISICIÓN DE BATERÍAS PARA SER UTILIZADAS EN EL METRO Y TELEFÉRICOS SANTO DOMINGO.   Type of Contract Goods   Contract Start: 07/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2025 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OPRET-DAF-CD-2024-0018   Request Title ADQUISICIÓN DE BATERÍAS PARA SER UTILIZADAS EN EL METRO Y TELEFÉRICOS SANTO DOMINGO.   Description ADQUISICIÓN DE BATERÍAS PARA SER UTILIZADAS EN EL METRO Y TELEFÉRICOS SANTO DOMINGO.   Business Operation Departamento de Mant de Instalaciones Electromecánicas y Obras Civiles   Reply Reference Oferta Económica_EXT   Type of Contract GoodsDominicana   Contract Value 252,500.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey 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.1784505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,983.10 0.00 38,516.96 0.00 225,000.00 252,500.06         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 BATERÍAS 12V-110 AH 10 UD 22,500 21,398.31 213,983.10 0.00 18 38,516.96 0.00 225,000.00 252,500.06 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_1/3/2024_3_18 p.m..Pdf Download Certificación de Cuota a Compreometer.pdf Certificación de Cuota a Compreometer.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 252,500.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 252,500.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 252,500.06  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709758085942je0uo 1 252,500.06  DOP Vencido Link