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.906252   Contract reference CORAAMOCA-2024-00090   Contract description: BATERIAS PARA INVERSOR   Type of Contract Goods   Contract Start: 24/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2024 15:00:00 ((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 CORAAMOCA-DAF-CM-2024-0041   Request Title BATERIAS PARA INVERSOR   Description BATERIAS PARA INVERSOR PARA 10 CENTROS DE SERVICIO AL CLIENTE PERTENECIENTE A LA INSTITUCION   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA PARA CORAAMOCA-DAF-CM-2024-0041   Type of Contract GoodsDominicana   Contract Value 306,833.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.1927502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,028.00 0.00 46,805.04 0.00 468,000.00 306,833.04         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 BATERIAS PARA INVERSOR VER FICHA TECNICA 36 UD 13,000 7,223 260,028.00 0.00 18 46,805.04 0.00 468,000.00 306,833.04 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_23/10/2024_5_05 p.m..Pdf Download orden de compras (10).pdf orden de compras (10).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 306,833.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 306,833.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 306,833.04  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729776551703Dm1nk 1 306,833.04  DOP Vencido Link