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.459501   Contract reference SIE-2019-00225   Contract description: Adquisición de baterías de vehículo   Type of Contract Services   Contract Start: 20/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2020 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-02-ComprasDebajoUmbral   Request Reference SIE-UC-CD-2019-0187   Request Title Adquisición de baterías de vehículo   Description Adquisición de baterías de vehículo   Business Operation Dirección de Infraestructura   Reply Reference viamar_EXT   Type of Contract ServicesDominicana   Contract Value 14,228.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE 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.688038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,615.38 2,557.69 2,170.38 0.00 14,000.00 14,228.07         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 BATERIAS11/12 PARA VEHICULOS FICHAS 33 Y 36 2 UD 7,000 7,307.69 14,615.38 17.5 2,557.69 18 2,170.38 0.00 14,000.00 14,228.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cert baterias.pdf cert baterias.pdf Download Informe Final_10_05_2019_07_47 p.m..Pdf Informe Final_10_05_2019_07_47 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_10/05/2019_07_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,228.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 14,228.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 14,228.07  DOP Abril 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 000 1 15,000.00  DOP Vencido certificacion reparaciones 36 y 49.pdf