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.861978   Contract reference Bomberos SDE-2024-00071   Contract description: COMPRA DE (8) BATERIAS PARA USO EN LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 23/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2024 08:00:00 ((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 Bomberos SDE-DAF-CD-2024-0053   Request Title COMPRA DE (8) BATERIAS PARA USO EN LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE (8) BATERIAS PARA USO EN LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE (8) BATERIAS PARA USO EN LAS UNIDADES DE   Type of Contract GoodsDominicana   Contract Value 94,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1835733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 14,400.00 0.00 80,000.00 94,400.00         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 COMPRA DE BATERIAS 8 UD 10,000 10,000 80,000.00 0.00 18 14,400.00 0.00 80,000.00 94,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COTIZACION DE BATERIAS 5.pdf COTIZACION DE BATERIAS 5.pdf Download Acta de adjudicación ONE COLOR.docx Acta de adjudicación ONE COLOR.docx Download Contract Technical Document Mappings Orden de Compras_23/5/2024_4_27 p.m..Pdf Download Orden de Compras_BATERIAS 5.pdf Orden de Compras_BATERIAS 5.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 94,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 94,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 94,400.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716481774671VJ7dJ 1 94,400.00  DOP Vencido Link