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.415615   Contract reference UTEPDA-2019-00155   Contract description: ADQUISICIÓN DE BATERÍA PARA CAMIONETA CHEVROLET COLORADO   Type of Contract Goods   Contract Start: 22/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference UTEPDA-UC-CD-2019-0066   Request Title ADQUISICIÓN DE BATERÍA PARA CAMIONETA CHEVROLET COLORADO   Description ADQUISICIÓN DE BATERÍA PARA CAMIONETA NISSAN FRONTIER.   Business Operation Departamento de Transportación   Reply Reference Santo Domingo Motors Company, SA_EXT   Type of Contract GoodsDominicana   Contract Value 3,879.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Febrero #54 Galerías Comerciales Local 402 OZAMA O METROPOLITANA 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.808526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,575.00 3,287.50 591.75 0.00 8,000.00 3,879.25         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 Batería para Camioneta Nissan Frontier 1 UD 8,000 6,575 6,575.00 50 3,287.50 18 591.75 0.00 8,000.00 3,879.25 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_26/11/2019_4_07 p.m..Pdf Download CUOTAS A COMPROMETER.pdf CUOTAS A COMPROMETER.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 8,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 8,000.00  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 2018 EG1562254355421lXxfY 998 3,999,999.99  DOP Vencido CERTIFICADO DE APROPIACION CAMIONETA.pdf