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.889263   Contract reference INFOTEP-2024-00424   Contract description: Grupo Cometa, SAS   Type of Contract Goods   Contract Start: 04/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2025 08:00:00 ((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 INFOTEP-DAF-CD-2024-0018   Request Title Adquisición de Baterias, para planta Electrica Edificio ONA.   Description Adquisición de Baterias, para planta Electrica Edificio ONA.   Business Operation Servicio Generales   Reply Reference Grupo Cometa, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 40,816.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1889442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,816.01 0.00 0.00 0.00 41,000.00 40,816.01         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Batería Eléctrica 27/12 Batería 12VDC ACC Cranking 1100 AMF Planta Eléctrica de 500 KW ONA. 2 UD 20,500 20,408.01 40,816.01 0.00 0.00 0.00 41,000.00 40,816.01 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_27/8/2024_10_06 p.m..Pdf Download 8. ACTA DE ADJUDICACION INFOTEP-DAF-CM-2024-0018.pdf 8. ACTA DE ADJUDICACION INFOTEP-DAF-CM-2024-0018.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 40,816.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 40,816.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Grupo Cometa, SAS 40,816.01  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.9.6.01 2024 40,816.01  DOP Vencido 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2024-0018.pdf