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.848516   Contract reference PROCURADURIA-2024-00129   Contract description: ADQUISICIÓN DE BATERÍAS PARA INVERSOR, SEGÚN REQ. NO. 024-1240.   Type of Contract Goods   Contract Start: 06/05/2024 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 PROCURADURIA-DAF-CD-2024-0006   Request Title ADQUISICIÓN DE BATERÍAS PARA INVERSOR, SEGÚN REQ. NO. 024-1240.   Description ADQUISICIÓN DE BATERÍAS PARA INVERSOR, SEGÚN REQ. NO. 024-1240.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference PROCURADURIA-DAF-CD-2024-0006   Type of Contract GoodsDominicana   Contract Value 67,496 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2024 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((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.1814501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,200.00 0.00 10,296.00 0.00 85,600.00 67,496.00         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA 6V A 225, DE CICLO PROFUNDO, PARA INVERSOR 8 UD 10,700 7,150 57,200.00 0.00 18 10,296.00 0.00 85,600.00 67,496.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12. Cuota a Comprometer.pdf 12. Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_19/4/2024_1_06 p.m..Pdf Download Orden de Compra PGR-2024-00129 ICK Group.pdf Orden de Compra PGR-2024-00129 ICK Group.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 67,496.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 67,496.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BATERÍAS PARA INVERSOR, SEGÚN REQ. NO. 024-1240. 67,496.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.9.6.01 1 67,496.00  DOP Vencido 12. Cuota a Comprometer.pdf