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.924608   Contract reference OPRET-2024-00352   Contract description: ADQUISICIÓN DE BATERÍAS PARA SER UTILIZADAS EN LOS CIRCUITOS ELECTRICOS DEL METRO Y TELEFERICO SANTO DOMINGO   Type of Contract Goods   Contract Start: 09/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OPRET-DAF-CD-2024-0153   Request Title ADQUISICIÓN DE BATERÍAS PARA SER UTILIZADAS EN LOS CIRCUITOS ELECTRICOS DEL METRO Y TELEFERICO SANTO DOMINGO   Description ADQUISICIÓN DE BATERÍAS PARA SER UTILIZADAS EN LOS CIRCUITOS ELECTRICOS DEL METRO Y TELEFERICO SANTO DOMINGO   Business Operation DIVISION ELECTRIFICACION Y distribución DE ENERGÍA   Reply Reference Grupo Blanco CAB, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 220,000.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO 10904 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.1955327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,440.70 0.00 0.00 33,559.33 220,000.00 220,000.03         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 BATERÍAS PARA UPS 10 UD 22,000 18,644.07 186,440.70 0.00 0.00 18 33,559.33 220,000.00 220,000.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota comprometer.pdf cuota comprometer.pdf Download ORDEN DE COMPRA 00352.pdf ORDEN DE COMPRA 00352.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 220,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 220,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732548268562xItmu 2 220,000.03  DOP Vencido Link 2025 EG1738780220065kyUix 1 220,000.03  DOP Vencido Link