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.851117   Contract reference ONAMET-2024-00046   Contract description: Adquisición de Baterías   Type of Contract Goods   Contract Start: 13/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 13:00:00 ((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 ONAMET-DAF-CD-2024-0003   Request Title Adquisición de Baterías   Description Adquisición de Baterías para ser usadas en las areas de transportacion, electromecanica, y automatica.   Business Operation electromecánica   Reply Reference OFERTA SERVIPART_EXT   Type of Contract GoodsDominicana   Contract Value 130,347.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JUAN MOLINE LOS MAMEYES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: El contrato se imprimirá en dos originales, uno para el expediente interno y otro para el proveedor. Catalogue Items   Back To Top     1   DO1.PCCNTR.1815248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,464.18 0.00 19,883.55 0.00 63,250.00 130,347.73         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         8 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Cajas de baterías no recargables 3A (caja de 3 unidades) 2 CAJ 360 5,147.09 10,294.18 0.00 18 1,852.95 0.00 10,800.00 12,147.13         1 32121705 - Inversores 2.6.5.6.01 Inversor Sinusoidal 1.5 kilos 12V/110V 1 UD 26,000 61,950 61,950.00 0.00 18 11,151.00 0.00 26,000.00 73,101.00         2 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 Planta eléctrica de 1 kilo (120V/240V) bajo consumo 1 UD 16,000 18,750 18,750.00 0.00 18 3,375.00 0.00 16,000.00 22,125.00         3 39121441 - Cable de puent(...)39121441 - Cable de puente eléctrico (jumper) 2.3.9.6.01 Terminales de jumper 4/0 (para baterías de inversor) 50 UD 209 389.4 19,470.00 0.00 18 3,504.60 0.00 10,450.00 22,974.60 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_8/5/2024_4_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,347.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 35,121.73  DOP ---- View 2.6.5.6.01 95,226.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 130,347.73  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715007649166hUYu4 1 130,347.73  DOP Vencido Link