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.859409   Contract reference EDESUR-2024-00216   Contract description: Adquisición baterías 12v DC ciclo profundo para uso de Edesur Dominicana, S. A.   Type of Contract Goods   Contract Start: 07/06/2024 00:00:00 ((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 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 EDESUR-DAF-CM-2024-0014   Request Title Adquisición baterías 12v DC ciclo profundo para uso de Edesur Dominicana, S. A.   Description Adquisición baterías 12v DC ciclo profundo para uso de Edesur Dominicana, S. A.   Business Operation Dirección Gestión Distribución   Reply Reference SUPPLY BATTERY SOLAR 00014   Type of Contract GoodsDominicana   Contract Value 547,799.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 07/06/2024 00:00:00 ((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 Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1834021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 464,237.20 0.00 83,562.70 0.00 809,952.00 547,799.90         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         10 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterías recargables 40 UD 20,248.8 11,605.93 464,237.20 0.00 18 83,562.70 0.00 809,952.00 547,799.90 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_25/5/2024_1_30 p.m..Pdf Download CM0014 - Inf. Eva. Ofertas Técnicas-Económicas.pdf CM0014 - Inf. Eva. Ofertas Técnicas-Económicas.pdf Download CM0014 - Acta de Adjudicación.pdf CM0014 - Acta de Adjudicación.pdf Download Carta Adjudicataria - Santana Germán Supply Battery Solar.pdf Carta Adjudicataria - Santana Germán Supply Battery Solar.pdf Download OC - Santana Germán - DGCP.pdf OC - Santana Germán - DGCP.pdf Download OC - Santana Germán.pdf OC - Santana Germán.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 547,799.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 547,799.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contra entrega 547,799.90  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-CF-020-2024 1 547,799.90  DOP Vencido CM0014 - Cuota a Comprometer.pdf