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.371248   Contract reference GCPS-2019-00176   Contract description: Adquisición de Bateria Para Camioneta isuzu Color Blanco Placa Num: EX-07999, Referencia No. PF-24 de la Institución.   Type of Contract Goods   Contract Start: 12/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((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 GCPS-UC-CD-2019-0165   Request Title Adquisición de Bateria Para Camioneta isuzu Color Blanco Placa Num: EX-07999, Referencia No. PF-24 de la Institución.   Description Adquisición de Bateria Para Camioneta isuzu Color Blanco Placa Num: EX-07999, Referencia No. PF-24 de la Institución.   Business Operation Depto. de Transportación   Reply Reference Adquisición de Bateria Para Camioneta isuzu Color   Type of Contract GoodsDominicana   Contract Value 5,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.763225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,661.02 0.00 838.98 0.00 5,500.00 5,500.00         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         1 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.6.5.6.01 Baterías para la camioneta Izusu color blanco placa No. EX-07999, Refencia No. PF-24 1 UD 5,500 4,661.02 4,661.02 0.00 18 838.98 0.00 5,500.00 5,500.00 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_10/09/2019_03_48 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 5,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 5,500.00  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 EG1567535034367yusZW 14781 5,500.00  DOP Vencido CERT DE APROPIACION PRESUPUESTARIA.pdf