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.408881   Contract reference CEIZTUR-2019-00236   Contract description: Compra de Bateria para vehiculo Hyundai Santa Fe, Chasis: KMHSH81XBBU634765   Type of Contract Goods   Contract Start: 23/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 30/12/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEIZTUR-UC-CD-2019-0108   Request Title Compta de Bateria para vehiculo Hyundai Santa Fe, Chasis: KMHSH81XBBU634765   Description Compta de Bateria para vehiculo Hyundai Santa Fe, Chasis: KMHSH81XBBU634765   Business Operation Servicios Generales   Reply Reference Cotizacion Cometa_EXT   Type of Contract GoodsDominicana   Contract Value 8,700 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 23/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dir. del proveedor   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.825761 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,372.88 0.00 1,327.12 0.00 8,700.00 8,700.00         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 compra de bateria para vehiculo hyundai santa fe, chasis: Compta de Bateria para vehiculo Hyundai Santa Fe, Chasis: KMHSH81XBBU634765 1 UD 8,700 7,372.88 7,372.88 0.00 18 1,327.12 0.00 8,700.00 8,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso bat. hyundai.pdf Compromiso bat. hyundai.pdf Download Contract Technical Document Mappings Orden de Compras_23/12/2019_8_44 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_23/12/2019_8_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 8,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 8,700.00  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 EG15771297946305ZuqP 3171 8,700.00  DOP Vencido apropiac. santa fe.pdf