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.861621   Contract reference CORAAPLATA-2024-00047   Contract description: ADQUISICION DE BATERIAS DE INVERSOR PARA EL UPS DEL TALLER DE CORAAPPLATA   Type of Contract Goods   Contract Start: 13/06/2024 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 11:00:00 ((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 CORAAPLATA-DAF-CD-2024-0030   Request Title ADQUISICION DE BATERIAS DE INVERSOR PARA EL UPS DEL TALLER DE CORAAPPLATA   Description ADQUISICION DE BATERIAS DE INVERSOR PARA EL UPS DEL TALLER DE CORAAPPLATA   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference Oferta Pérez Ceballos & Asoc, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 39,600.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 13/06/2024 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA CIBAO NORTE 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.1846823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,559.36 0.00 6,040.68 0.00 39,600.00 39,600.04         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 BATERIA DE 6 VOLTIOS DC PARA INVERSOR 4 UD 9,900 8,389.84 33,559.36 0.00 18 6,040.68 0.00 39,600.00 39,600.04 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_13/6/2024_2_49 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download EG1718290982554rky3j.pdf EG1718290982554rky3j.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 39,600.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 39,600.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BATERIAS DE INVERSOR PARA EL UPS DEL TALLER DE CORAAPPLATA 39,600.04  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718290982554rky3j 1 39,600.04  DOP Vencido Link