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.358255   Contract reference AGRICULTURA-2019-00512   Contract description: ADQUISICION DE BATERIA   Type of Contract Goods   Contract Start: 14/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 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 AGRICULTURA-UC-CD-2019-0271   Request Title ADQUISICION DE BATERIA   Description ADQUISICION DE BATERIA PARA SER USADA EN EL JEEP MARCA LEXUS DEL AÑO 2010, PLACA NUMERO EG02370, PERTENECIENTE A ESTE MINISTERIO AL SERVICIO DEL DESPACHO DEL MINISTRO.   Business Operation DESPACHO   Reply Reference OFERTA AUTO REPUESTOS R. MONTILLA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.747218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,593.22 0.00 1,006.78 0.00 6,600.00 6,600.00         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         31 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.8.01 BATERIA 15/12 1 UD 6,600 5,593.22 5,593.22 0.00 18 1,006.78 0.00 6,600.00 6,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2019_08_14_15_43_23.pdf 2019_08_14_15_43_23.pdf Download Contract Technical Document Mappings Orden de Compras_14/08/2019_07_02 p.m..Pdf Download 2019_08_14_15_43_23.pdf 2019_08_14_15_43_23.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 6,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 6,600.00  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 2016 EG1565729474307Dpt0e 4958 6,600.00  DOP Vencido 2019_08_14_12_35_04.pdf