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.889805   Contract reference FAD-2024-00441   Contract description: Adquisición de Baterías y Mantenedor de voltaje   Type of Contract Services   Contract Start: 05/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2024 18:00:00 ((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 FAD-DAF-CD-2024-0162   Request Title Adquisición de Baterías y Mantenedor de voltaje   Description Adquisición de Baterías y Mantenedor de voltaje   Business Operation Planta Electrica   Reply Reference Oferta de bateria_EXT   Type of Contract ServicesDominicana   Contract Value 107,114.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizadas en la planta eléctrica de está institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1875641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,775.00 0.00 16,339.50 0.00 107,114.50 107,114.50         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 industrial 12v 21/12 caja ancha BRT8D1300 2 UD 41,241 34,950 69,900.00 0.00 18 12,582.00 0.00 82,482.00 82,482.00         2 39121009 - Reguladores el(...)39121009 - Reguladores eléctricos o de potencia 2.3.9.6.01 Mantenedor de voltaje 12/24v 10/6/2AMP P/ Batería solar portátil 1 UD 23,452.5 19,875 19,875.00 0.00 18 3,577.50 0.00 23,452.50 23,452.50         3 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Cabezote para batería 4 UD 295 250 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00 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_1/8/2024_5_44 p.m..Pdf Download COMPROMISO..pdf COMPROMISO..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 107,114.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 107,114.50  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722527715691lGE6e 1 107,114.50  DOP Vencido Link