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.856198   Contract reference MINERD-2024-00417   Contract description: “Adquisición de Batería para UPS 12V-7AMP, sellada, tamaño 15cm de Base, 9½ cm Altura, 5 cm de Ancho, dirigido a MiPymes”.   Type of Contract Goods   Contract Start: 29/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2024-0055   Request Title “Adquisición de Batería para UPS 12V-7AMP, sellada, tamaño 15cm de Base, 9½ cm Altura, 5 cm de Ancho, dirigido a MiPymes”.   Description “Adquisición de Batería para UPS 12V-7AMP, sellada, tamaño 15cm de Base, 9½ cm Altura, 5 cm de Ancho, dirigido a MiPymes”.   Business Operation DEPARTAMENTO DE PATRIMONIO Y CONTROL DE ACTIVOS FIJOS   Reply Reference COMPUTER TECHNOLOGY And SERVICE Arnaldo Rodriguez,   Type of Contract GoodsDominicana   Contract Value 230,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de acopio de Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DPCAF-047-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1833435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,000.00 0.00 35,100.00 0.00 230,100.00 230,100.00         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         7 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterias 100 UD 2,301 1,950 195,000.00 0.00 18 35,100.00 0.00 230,100.00 230,100.00 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_21/5/2024_7_50 p.m..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 230,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 230,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 230,100.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716916217412IVrnO 1 230,100.00  DOP Vencido Link