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.882524   Contract reference SEGURIDAD DEL METRO-2024-00121   Contract description: ADQUISICIÓN DE BATERÍAS   Type of Contract Goods   Contract Start: 14/08/2024 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 16:00:00 ((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-2024-0065   Request Title ADQUISICIÓN DE BATERÍAS   Description ADQUISICIÓN DE BATERÍAS   Business Operation Logística   Reply Reference SEGURIDAD DEL METRO-UC-CD-2024-0065_EXT   Type of Contract GoodsDominicana   Contract Value 46,800.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2024 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1882048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,661.02 0.00 7,138.99 0.00 46,800.00 46,800.01         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 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 BASE DE HIERRO ABIERTA PARA 1 BATERÍA GATINA 3 UD 1,350 1,144.07 3,432.21 0.00 18 617.80 0.00 4,050.00 4,050.01         2 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 BATERIAS GELATINA 12 VCD 100AH AZUL 3 UD 14,250 12,076.27 36,228.81 0.00 18 6,521.19 0.00 42,750.00 42,750.00 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_14/8/2024_4_51 p.m..Pdf Download Orden de Compras SEGURIDAD DEL METRO-2024-00121.Pdf Orden de Compras SEGURIDAD DEL METRO-2024-00121.Pdf Download CERTIFICADO DE CUOTA A COMPROMETER 2024-00121.pdf CERTIFICADO DE CUOTA A COMPROMETER 2024-00121.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 46,800.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 4,050.01  DOP ---- View 2.3.9.6.01 42,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR LA ADQUISICIÓN DE BATERÍAS 46,800.01  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723488900326qkvO3 1 46,800.01  DOP Vencido Link