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.912858   Contract reference ETED-2024-00946   Contract description: ADQUISICION DE BATERIAS 15/12 Y 15/17   Type of Contract Goods   Contract Start: 13/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 17:00:00 ((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-2024-0272   Request Title ADQUISICION DE BATERIAS 15/12 Y 15/17.   Description ADQUISICION DE BATERIAS 15/12 Y 15/17.   Business Operation Gerencia de Transportación (GT)   Reply Reference ETED-DAF-CM-2024-0272   Type of Contract GoodsDominicana   Contract Value 607,700 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 13/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 17:00:00 ((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 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.1933848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 515,000.00 0.00 92,700.00 0.00 619,500.00 607,700.00         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         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Baterías para vehículos 17/12 50 UD 12,390 10,300 515,000.00 0.00 18 92,700.00 0.00 619,500.00 607,700.00 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_5/11/2024_7_57 p.m..Pdf Download CF 0272.pdf CF 0272.pdf Download ORDEN ICK GROUP 0272.pdf ORDEN ICK GROUP 0272.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 925,426.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 925,426.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BATERIAS 15/12 Y 15/17 925,426.80  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003629 2024 1,681,500.00  DOP Vencido CF 0272.pdf