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.404359   Contract reference VPRD-2019-00108   Contract description: Compra baterias y laminado para uso de esta Vicepresidencia.   Type of Contract Goods   Contract Start: 10/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 15:00:00 ((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 VPRD-UC-CD-2019-0091   Request Title Baterias y tintados   Description Compra baterias, y tintando de vehículo al servicio de esta Vicepresidencia   Business Operation Departamento de Servicios Generales   Reply Reference Auto Centro Navarro Srl_EXT   Type of Contract GoodsDominicana   Contract Value 20,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.816415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,457.63 0.00 3,142.37 0.00 25,000.00 20,600.00         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         1 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Bateria 41R-650 15/12 1 UD 7,000 5,974.58 5,974.58 0.00 18 1,075.42 0.00 7,000.00 7,050.00         1 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Bateria 22NFPF-550 1 UD 7,000 3,008.47 3,008.47 0.00 18 541.52 0.00 7,000.00 3,549.99         1 40161702 - Lavador húmedo 2.6.5.2.01 Tintado de vehículo 1 UD 11,000 8,474.58 8,474.58 0.00 18 1,525.42 0.00 11,000.00 10,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2019_4_54 p.m..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 25,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 14,000.00  DOP ---- View 2.6.5.2.01 11,000.00  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 2019 753 1 25,000.00  DOP Vencido Apropiación.pdf