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.415458   Contract reference PRO CONSUMIDOR-2020-00002   Contract description: Compra de bateria 15-12 (27f-7mf ) / para vehículos de uso Institucional   Type of Contract Goods   Contract Start: 20/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2020 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 PRO CONSUMIDOR-UC-CD-2020-0002   Request Title Compra de bateria / para vehiculos de uso Institucional   Description Compra de bateria / para vehiculos de uso Institucional   Business Operation Servicios Generales   Reply Reference Compra de bateria / para vehiculos de uso Instituc   Type of Contract GoodsDominicana   Contract Value 8,550.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.841712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,246.21 0.00 1,304.32 0.00 7,246.21 8,550.53         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         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Baterías para vehículos de uso Institucional 1 UD 7,246.21 7,246.21 7,246.21 0.00 18 1,304.32 0.00 7,246.21 8,550.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Hylsa BATERIA.PDF Cuota Hylsa BATERIA.PDF Download Adjudicación Hylsa BATERIA.PDF Adjudicación Hylsa BATERIA.PDF Download Contract Technical Document Mappings Orden de Compras_20/1/2020_3_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,246.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 7,246.21  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 2020 EG15795275361392vH02 158 7,246.21  DOP Vencido Apropiacion Hylsa bateria.PDF