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.401573   Contract reference SGN-2019-00009   Contract description: Batería 15/12, para Vehículo Mazda BT-50 AÑO 2014, motor diesel.   Type of Contract Goods   Contract Start: 29/11/2019 14:00:00 ((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 SGN-UC-CD-2019-0007   Request Title ADQUISION DE BATERIA PARA VEHICULO   Description Batería 15/12, para Vehículo Mazda BT-50 AÑO 2014, motor diesel. Con garantía, especificar tiempo.   Business Operation Dirección   Reply Reference ADQUISICIÓN DE BATERÍA SGN-UC--CD-2019-0007   Type of Contract GoodsDominicana   Contract Value 8,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Winston Churchil No.75, Ed. J.F. Martinez Ensanche Piantini 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.810840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,500.00 0.00 1,350.00 0.00 12,500.00 8,850.00         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 2.3.9.6.01 Batería 15/12, para Vehículo Mazda BT-50 AÑO 2014, motor diesel. Con garantía, especificar tiempo. 1 UD 12,500 7,500 7,500.00 0.00 18 1,350.00 0.00 12,500.00 8,850.00   Comentarios proveedor:BATERIA INTERSTATE 48 MESES DE GARANTIA TOTAL, 18 MESES FULL     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_29/11/2019_5_44 p.m..Pdf Download Acta de Adjudicacion (4).PDF Acta de Adjudicacion (4).PDF Download Cuota a Comprometer (4).PDF Cuota a Comprometer (4).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 12,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 12,500.00  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 EG1574944685592 1 15,000.00  DOP Vencido Apropiacion Presupuestaria (4).PDF