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.853777   Contract reference HDSS-2024-00129   Contract description: ADQUISICION DE BATERIAS P/ PLANTA ELECTRICA   Type of Contract Goods   Contract Start: 23/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2024 09:00:00 ((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 HDSS-DAF-CD-2024-0013   Request Title ADQUISICION DE BATERIAS P/ PLANTA ELECTRICA   Description ADQUISICION DE BATERIAS P/ PLANTA ELECTRICA   Business Operation MANTENIMIENTO   Reply Reference HDSS-DAF-CD-2024-0013   Type of Contract GoodsDominicana   Contract Value 49,799.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1808329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,203.38 0.00 7,596.61 0.00 60,000.00 49,799.99         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 BATERIAS P/ PLANTA ELECTRICA 2 UD 30,000 21,101.69 42,203.38 0.00 18 7,596.61 0.00 60,000.00 49,799.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00129-2024-GRUPO FRANCHEZCA.pdf OC-00129-2024-GRUPO FRANCHEZCA.pdf Download CC-104-2024-GRUPO FRANCHEZCA.pdf CC-104-2024-GRUPO FRANCHEZCA.pdf Download OC-00129-2024-GRUPO FRANCHEZCA.pdf OC-00129-2024-GRUPO FRANCHEZCA.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 49,799.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 49,799.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BATERIAS P/ PLANTA ELECTRICA 49,799.99  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-104-2024 1 49,799.99  DOP Vencido CC-104-2024-GRUPO FRANCHEZCA.pdf (View History)