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.453942   Contract reference CORAABO-2020-00006   Contract description: COMPRA DE BATERÍAS PARA CAMIÓN DAIHATSU Y TOYOTA TACOMA   Type of Contract Goods   Contract Start: 30/06/2020 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 16:00:00 ((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 CORAABO-UC-CD-2020-0001   Request Title COMPRA DE BATERIAS PARA CAMION DAIHATSU Y TOYOTA TACOMA   Description COMPRA DE BATERÍAS PARA CAMIÓN DAIHATSU Y TOYOTA TACOMA DE LA INSTITUCION   Business Operation Departamento de Transportacion   Reply Reference COMPRA DE BATERIAS PARA CAMION DAIHATSU Y TOYOTA T   Type of Contract GoodsDominicana   Contract Value 20,768 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2020 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.849341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,600.00 0.00 3,168.00 0.00 8,008.48 20,768.00         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 C-31-670 polo 1 UD 4,067.8 9,600 9,600.00 0.00 18 1,728.00 0.00 4,067.80 11,328.00         26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 27 r-670 1 UD 3,940.68 8,000 8,000.00 0.00 18 1,440.00 0.00 3,940.68 9,440.00 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_3/2/2020_7_51 p.m..Pdf Download cuota a comprometer20200630_09013091.pdf cuota a comprometer20200630_09013091.pdf Download informe final20200630_09082332.pdf informe final20200630_09082332.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,008.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 8,008.48  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 0127 1 57,820.00  DOP Vencido existencia fondos baterias.pdf