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.836245   Contract reference INDOCAL-2024-00030   Contract description: Adquisición de Baterias para uso de este INDOCAL   Type of Contract Goods   Contract Start: 25/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2024 00:00:00 ((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 INDOCAL-DAF-CD-2024-0013   Request Title Adquisición de Baterias para uso de este INDOCAL   Description Adquisición de Baterias para uso de este INDOCAL   Business Operation Dpto. Servicios Generales   Reply Reference INDOCAL-DAF-CD-2024-0013_EXT   Type of Contract GoodsDominicana   Contract Value 122,879.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1795442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,135.52 0.00 18,744.39 0.00 112,000.00 122,879.91         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         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterías recargables 8 UD 14,000 13,016.94 104,135.52 0.00 18 18,744.39 0.00 112,000.00 122,879.91 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_19/3/2024_5_47 p.m..Pdf Download cuota khalicco baterias.pdf cuota khalicco baterias.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 122,879.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 122,879.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 122,879.91  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710876542046RIx9I 1 122,879.91  DOP Vencido Link