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.902169   Contract reference ETED-2024-00809   Contract description: ADQUISICIÓN DE 30 BATERÍAS INDUSTRIALES AGM VRLA   Type of Contract Goods   Contract Start: 11/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2025 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2024-0222   Request Title ADQUISICIÓN DE 30 BATERÍAS INDUSTRIALES AGM VRLA   Description ADQUISICIÓN DE 30 BATERÍAS INDUSTRIALES AGM VRLA DE 2 V A 350 Amp/h, CON VÁLVULA REGULADORA DE PRESIÓN.   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference ADQUISICIÓN DE 30 BATERIAS INDUSTRIALES AGM VRLA   Type of Contract GoodsDominicana   Contract Value 1,607,627.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1914758 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,362,396.60 0.00 245,231.39 0.00 1,466,850.00 1,607,627.99         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 26111713 - Baterías térmi(...)26111713 - Baterías térmicas 2.3.9.6.01 ADQUISICIÓN DE 30 BATERÍAS INDUSTRIALES AGM VRLA DE 2 V A 350 Amp/h, CON VÁLVULA REGULADORA DE PRESIÓN. 30 UD 48,895 45,413.22 1,362,396.60 0.00 18 245,231.39 0.00 1,466,850.00 1,607,627.99 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 formato firma digital_7/10/2024_1_29 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,607,627.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,607,627.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE 30 BATERÍAS INDUSTRIALES AGM VRLA 1,607,627.99  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 60000003373 2024 1,466,850.00  DOP Vencido CF.pdf