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.898861   Contract reference COMEDORES ECONOMICOS-2024-00252   Contract description: ADQUISICION DE BATERIA PARA INVERSOR   Type of Contract Goods   Contract Start: 01/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2024 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 COMEDORES ECONOMICOS-DAF-CD-2024-0041   Request Title ADQUISICION DE BATERIA PARA INVERSOR   Description ADQUISICION DE BATERÍA DE INVERSOR PARA CÁMARAS DE SEGURIDAD   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference COMEDORES ECONOMICOS-DAF-CD-2024-0041   Type of Contract GoodsDominicana   Contract Value 17,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1910041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,847.46 0.00 2,672.54 0.00 29,000.00 17,520.00         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 INVERSOR DE 6 VOLTEO 2 UD 14,500 7,423.73 14,847.46 0.00 18 2,672.54 0.00 29,000.00 17,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Documentos anexos-CD-2024-0041.pdf Documentos anexos-CD-2024-0041.pdf Download Contract Technical Document Mappings Orden de Compras_30/9/2024_6_13 p.m..Pdf Download Orden de Compra Sellada.pdf Orden de Compra Sellada.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 17,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 17,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CD-2024-0041 Nombre:ADQUISICION DE BATERIA PARA INVERSOR 17,520.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727720300767WYZFG 1 17,520.00  DOP Vencido Link