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.921571   Contract reference INFOTEP-2024-00670   Contract description: ''Adquisición de Baterías para Plantas Eléctrica e Inversor del Almacén Nacional''   Type of Contract Goods   Contract Start: 06/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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 INFOTEP-DAF-CD-2024-0150   Request Title ''Adquisición de Baterías para Plantas Eléctrica e Inversor del Almacén Nacional''   Description ''Adquisición de Baterías para Plantas Eléctrica e Inversor del Almacén Nacional''   Business Operation Departamento de Servicios Generales   Reply Reference ''Adquisición de Baterías para Planta Electrica e   Type of Contract GoodsDominicana   Contract Value 70,304.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1957679 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,579.96 0.00 0.00 10,724.39 70,380.00 70,304.35         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 39121109 - Transformadore(...)39121109 - Transformadores de transmisión 2.6.5.6.01 Bateria a 12vdc cca cranking 800 amps. Planta Electrica de 40kw. 1 UD 13,100 11,100 11,100.00 0.00 0.00 18 1,998.00 13,100.00 13,098.00         2 39121109 - Transformadore(...)39121109 - Transformadores de transmisión 2.6.5.6.01 Bateria para inversor de 6V. 4 UD 14,320 12,119.99 48,479.96 0.00 0.00 18 8,726.39 57,280.00 57,206.35 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_5/12/2024_9_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 70,304.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 70,304.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 70,304.35  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.6.5.6.01 1 70,304.35  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf