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.906712   Contract reference MEPyD-2024-00196   Contract description: Adquisición de Baterías de Inversor para las Oficinas Regionales   Type of Contract Goods   Contract Start: 24/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 MEPyD-DAF-CD-2024-0053   Request Title Adquisición de Baterías de Inversor para las Oficinas Regionales   Description Adquisición de Baterías de Inversor para las Oficinas Regionales   Business Operation Servicios Generales del MEPyD   Reply Reference KHALICCO INVESTMENTS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 136,349.94 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 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. México, esq. Av. Dr. Delgado DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1927415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,550.80 0.00 20,799.14 0.00 100,000.00 136,349.94         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 10 UD 10,000 11,555.08 115,550.80 0.00 18 20,799.14 0.00 100,000.00 136,349.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_23/10/2024_3_53 p.m..Pdf Download 4991-CERT. CUOTA Khalicco Investments SRL.pdf 4991-CERT. CUOTA Khalicco Investments SRL.pdf Download Orde de Compra KHALICCO.pdf Orde de Compra KHALICCO.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 136,349.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 136,349.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Baterías de Inversor para las Oficinas Regionales 136,349.94  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729709457264Dc6BK 1 136,349.94  DOP Vencido Link