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.873964   Contract reference SEGURIDAD DEL METRO-2024-00069   Contract description: ADQUISICION DE BATERIAS PARA PLANTA ELECTRICA   Type of Contract Goods   Contract Start: 22/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2024 10:00:00 ((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 SEGURIDAD DEL METRO-DAF-CD-2024-0023   Request Title ADQUISICION DE BATERIAS PARA PLANTA ELECTRICA   Description ADQUISICION DE BATERIAS PARA SER UTILIZADA EN LA PLANTA ELECTRICA DE ESTE CUERPO ESPECIALIZADO PARA LA SEGUIRIDAD DEL METRO (CESMET).   Business Operation Logística   Reply Reference ADQUISICION DE BATERIAS PARA PLANTA ELECTRICA._EXT   Type of Contract GoodsDominicana   Contract Value 159,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 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.1856134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,000.00 0.00 24,300.00 0.00 159,300.00 159,300.00         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIA MF210H52,1200CCA 2 UD 38,350 32,500 65,000.00 0.00 18 11,700.00 0.00 76,700.00 76,700.00         2 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIA MF31-1000,1000CCA 4 UD 20,650 17,500 70,000.00 0.00 18 12,600.00 0.00 82,600.00 82,600.00 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_12/7/2024_4_05 p.m..Pdf Download Orden de Compras_12_7_2024_4_05 p.m. (2).Pdf Orden de Compras_12_7_2024_4_05 p.m. (2).Pdf Download EG1721311884564z9BuP.pdf EG1721311884564z9BuP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 159,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 159,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   ADQUISICION DE BATERIAS PARA PLANTA ELECTRICA 159,300.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721311884564z9BuP 1 159,300.00  DOP Vencido Link