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.860866   Contract reference LMD-2024-00091   Contract description: ADQUISICION DE DOS (02) BATERIAS, CUATRO (04) CSBEZOTE, Y UN (01) MANTENEDOR   Type of Contract Goods   Contract Start: 11/06/2024 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2024 16:00:00 ((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 LMD-DAF-CD-2024-0063   Request Title ADQUISICION DE DOS (02) BATERIAS, CUATRO (04) CSBEZOTE, Y UN (01) MANTENEDOR .   Description ADQUISICION DE 2 BAREIAS, 4 CABEZOTES Y 1 MANTENEDOR PARA LA PLANTA ELÉCTRICA DE ESTA INSTITUCION LIGA MUNICIPAL DOMINICANA..   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference ADQUISICIÓN DE 2 BATERIAS, 4 CABEZOTES Y 1 MANTENE   Type of Contract GoodsDominicana   Contract Value 89,040.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1845261 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,457.76 0.00 13,582.40 0.00 89,500.00 89,040.16         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERÍAS (SEGUN FICHA TECNICA 2 UD 27,500 23,065.2 46,130.40 0.00 18 8,303.47 0.00 55,000.00 54,433.87         2 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 CABEZOTE (SEGUN FICHA TECNICA ) 4 UD 300 264.62 1,058.48 0.00 18 190.53 0.00 1,200.00 1,249.01         3 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 MANTENEDOR (SEGUN FICHA TECNICA) 1 UD 33,300 28,268.88 28,268.88 0.00 18 5,088.40 0.00 33,300.00 33,357.28 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_11/6/2024_6_08 p.m..Pdf Download CUOTA A COMPROMETER ACTUAL.pdf CUOTA A COMPROMETER ACTUAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 89,040.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 89,040.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 89,040.16  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DP-1022-2024 1 89,040.18  DOP Vencido CUOTA A COMPROMETER ACTUAL.pdf