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.900635   Contract reference MIDE-2024-00687   Contract description: Para ser recibidas por C5i de las Fuerzas Armadas y donadas al Destacamento de la Armada de la Republica Dominicana (ARD).   Type of Contract Goods   Contract Start: 08/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 00:00:00 ((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 MIDE-DAF-CD-2024-0358   Request Title Adquisición baterías para inversores   Description Adquisición baterías para inversores   Business Operation Dirección General del C5Ii   Reply Reference Gilda Investment, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 61,289.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser recibidas por C5i de las Fuerzas Armadas y donadas al Destacamento de la Armada de la Republica Dominicana (ARD). Catalogue Items   Back To Top     1   DO1.PCCNTR.1904428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,940.00 0.00 9,349.20 0.00 51,940.00 61,289.20         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 Baterías para inversores de 232 amperios y 6 voltios 4 UD 12,985 12,985 51,940.00 0.00 18 9,349.20 0.00 51,940.00 61,289.20   Comentarios proveedor:Batería 6 voltios VIMAX     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_18/9/2024_8_11 p.m..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 61,289.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 61,289.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 61,289.20  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726690291045wxTSr 1 61,289.20  DOP Vencido Link