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.878037   Contract reference INAGUJA-2024-00143   Contract description: Adquisición de Baterías para uso Institucional Destinado a Mypimes.   Type of Contract Goods   Contract Start: 02/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 14:00:00 ((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 INAGUJA-DAF-CD-2024-0071   Request Title Adquisición de Baterías para uso Institucional Destinado a Mypimes.   Description Adquisición de Baterías para uso Institucional Destinado a Mypimes.   Business Operation División Administrativa   Reply Reference OFERTA RAFV_EXT   Type of Contract GoodsDominicana   Contract Value 221,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 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.1875071 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,000.00 0.00 33,840.00 0.00 221,840.00 221,840.00         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA DE VEHICULO 13/12 V 24R530 5 UD 12,980 11,000 55,000.00 0.00 18 9,900.00 0.00 64,900.00 64,900.00         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA PARA PLANTA ELECTRICA 125 2 UD 15,340 13,000 26,000.00 0.00 18 4,680.00 0.00 30,680.00 30,680.00         3 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA DE VEHICULO 15/12 V 5 UD 17,464 14,800 74,000.00 0.00 18 13,320.00 0.00 87,320.00 87,320.00         4 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 24R530 3 UD 12,980 11,000 33,000.00 0.00 18 5,940.00 0.00 38,940.00 38,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8-Orden de Compra.pdf 8-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 221,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 221,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago del Mes 221,840.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722539376162PMJQC 1 221,840.00  DOP Vencido Link