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.858171   Contract reference CORAASAN-2024-00184   Contract description: CORAASAN-DAF-CM-2024-0043   Type of Contract Goods   Contract Start: 04/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2024-0043   Request Title Adquisición de baterías. Proceso dirigido a MIPYMES   Description Adquisición de baterías. Proceso dirigido a MIPYMES   Business Operation Almacen y Suministro   Reply Reference Centro Gomas la Fuente, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 552,300.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.1839237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 468,050.86 0.00 84,249.16 0.00 669,789.19 552,300.02         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 Bateria N70 28 UD 9,513.66 7,203.39 201,694.92 0.00 18 36,305.09 0.00 266,382.48 238,000.01         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Bateria NS70 21 UD 9,236.51 6,355.93 133,474.53 0.00 18 24,025.42 0.00 193,966.71 157,499.95         3 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Bateria N100 16 UD 13,090 8,305.09 132,881.41 0.00 18 23,918.65 0.00 209,440.00 156,800.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiación Presupuestaria 2.pdf Apropiación Presupuestaria 2.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_3/6/2024_6_05 p.m..Pdf Download Orden del Portal.pdf Orden del Portal.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 552,300.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 552,300.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-DAF-CM-2024-0043 552,300.02  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717427217665CxjcI 1 552,300.02  DOP Vencido Link