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.848623   Contract reference INAGUJA-2024-00082   Contract description: COMPRA DE BATERIAS PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 06/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2024 15:00:00 ((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 INAGUJA-DAF-CD-2024-0026   Request Title COMPRA DE BATERIAS PARA USO INSTITUCIONAL   Description COMPRA DE BATERIAS PARA USO INSTITUCIONAL   Business Operation División Administrativa   Reply Reference PROPUESTA TECNICA Y ECONOMICA _EXT   Type of Contract GoodsDominicana   Contract Value 132,632 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1824243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,400.00 0.00 20,232.00 0.00 140,200.00 132,632.00         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA DE VEHICULO 13/12 V 24R530 3 UD 11,000 8,800 26,400.00 0.00 18 4,752.00 0.00 33,000.00 31,152.00         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA PARA PLANTA ELECTRICA 125 2 UD 13,000 10,500 21,000.00 0.00 18 3,780.00 0.00 26,000.00 24,780.00         3 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA DE VEHICULO 15/12 V 4 UD 14,800 12,000 48,000.00 0.00 18 8,640.00 0.00 59,200.00 56,640.00         4 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 24R530 2 UD 11,000 8,500 17,000.00 0.00 18 3,060.00 0.00 22,000.00 20,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6. ACTA DE ADJUDICACION.pdf 6. ACTA DE ADJUDICACION.pdf Download 7. CUOTA A COMPROMETER.pdf 7. CUOTA A COMPROMETER.pdf Download 8. ORDEN DE COMPRA.pdf 8. ORDEN DE COMPRA.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 132,632.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 132,632.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 132,632.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715019578894zzKth 1 132,632.00  DOP Vencido Link