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.853747   Contract reference SIUBEN-2024-00043   Contract description: Compra de baterías para diferentes usos ( Adm-TI ).   Type of Contract Goods   Contract Start: 21/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2024 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-01-ComprasMenores   Request Reference SIUBEN-DAF-CM-2024-0013   Request Title Compra de baterías para diferentes usos ( Adm-TI ).   Description Compra de baterías para diferentes usos ( Adm-TI ).   Business Operation Departamento Administrativo   Reply Reference SIUBEN-DAF-CM-2024-0013   Type of Contract GoodsDominicana   Contract Value 106,886.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Favor coordinar con el departamento administrativo y almacén la entrega. Catalogue Items   Back To Top     1   DO1.PCCNTR.1829025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,581.88 0.00 16,304.74 0.00 189,120.00 106,886.62         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         3 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Batería para camioneta Ford Ranger 2014, 12 voltios, 850 CCA 6 UD 16,520 9,358.98 56,153.88 0.00 18 10,107.70 0.00 99,120.00 66,261.58         4 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 Batería para UPS 50 UD 1,800 688.56 34,428.00 0.00 18 6,197.04 0.00 90,000.00 40,625.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION SIUBEN-DAF-CM-2024-0013.pdf ACTA ADJUDICACION SIUBEN-DAF-CM-2024-0013.pdf Download CDC y Entrada de Diario Ramirez & Mojica.pdf CDC y Entrada de Diario Ramirez & Mojica.pdf Download Orden de compra Ramirez & Mojica.pdf Orden de compra Ramirez & Mojica.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 106,886.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 106,886.62  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de baterías para diferentes usos ( Adm-TI ). 106,886.62  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715871023668ilFNP 1 106,886.62  DOP Vencido Link