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.928772   Contract reference INABIMA-2024-00159   Contract description: BATERIAS PARA GENERADOR ELECTRICO DEL INABIMA   Type of Contract Goods   Contract Start: 19/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 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 INABIMA-DAF-CD-2024-0026   Request Title BATERIAS PARA GENERADOR ELECTRICO DEL INABIMA   Description BATERIAS PARA GENERADOR ELECTRICO DEL INABIMA   Business Operation División de Servicios Generales   Reply Reference BATERIAS PARA GENERADOR ELECTRICO DEL INABIMA_EXT   Type of Contract GoodsDominicana   Contract Value 25,510.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Modalidad de pago : A crédito Catalogue Items   Back To Top     1   DO1.PCCNTR.1959264 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,619.17 0.00 3,891.45 0.00 22,000.00 25,510.62         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA PARA PLANTA ELECTRICA Especificaciones: • Voltaje 12V • CA: 1250 amp hasta 1406 amp • CCA 870 amp hasta 1125 • CR: 295 min hasta 400 min • Dimensiones: 531 mm x 245 mm x 210 Para generador Caterpillar modelo: DE150E0 Garantía: mínimo 20 meses 1 UD 22,000 21,619.17 21,619.17 0.00 18 3,891.45 0.00 22,000.00 25,510.62 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_9/12/2024_6_53 p.m..Pdf Download CUOTA 0026.pdf CUOTA 0026.pdf Download orden firmada.pdf orden firmada.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 25,510.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 25,510.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 25,510.62  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733771885739tHlVk 1 25,510.62  DOP Vencido Link