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.876690   Contract reference HTDDC-2024-00172   Contract description: ADQUISICIÓN DE BATERÍAS Y ACCESORIOS   Type of Contract Goods   Contract Start: 30/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2024 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HTDDC-DAF-CD-2024-0077   Request Title ADQUISICIÓN DE BATERÍAS Y ACCESORIOS   Description ADQUISICIÓN DE BATERÍAS Y ACCESORIOS   Business Operation MANTENIMIENTO   Reply Reference BATERÍAS PARA EL HOSPITAL _EXT   Type of Contract GoodsDominicana   Contract Value 125,173.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I 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.1874268 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,079.00 0.00 19,094.22 0.00 106,520.00 125,173.22         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 PARA PLANTA ELECTRICA 4 UD 20,000 19,976 79,904.00 0.00 18 14,382.72 0.00 80,000.00 94,286.72         2 15121501 - Aceite motor 2.3.7.1.05 CUBETA DE ACEITE LUBRICANTE 15W-40 2 UD 8,000 7,900 15,800.00 0.00 18 2,844.00 0.00 16,000.00 18,644.00         3 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 CARGADOR DE BATERIA 1 UD 10,000 9,875 9,875.00 0.00 18 1,777.50 0.00 10,000.00 11,652.50         4 26111722 - Adaptador de b(...)26111722 - Adaptador de batería o accesorios 2.3.9.8.02 POLO 4 UD 130 125 500.00 0.00 18 90.00 0.00 520.00 590.00 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_30/7/2024_4_23 p.m..Pdf Download ACTA DE ADJUDICACION CD-0077.pdf ACTA DE ADJUDICACION CD-0077.pdf Download CUOTA PARA COMPROMETER CD-0077.pdf CUOTA PARA COMPROMETER CD-0077.pdf Download ORDEN DE COMPRA FIRMADA CD-0077.pdf ORDEN DE COMPRA FIRMADA CD-0077.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 125,173.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 105,939.22  DOP ---- View 2.3.9.8.02 590.00  DOP ---- View 2.3.7.1.05 18,644.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2024-0077 125,173.22  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CD-2024-0077 1 125,173.22  DOP Vencido CUOTA PARA COMPROMETER CD-0077.pdf