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.453819   Contract reference LMD-2020-00025   Contract description: COMPRA DE BATERIA PARA VEHICULO JEEP MARCA MITSUBISHI DIVISION DE SEGURIDAD CIUDADANA   Type of Contract Goods   Contract Start: 03/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2020 16:00:00 ((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 LMD-UC-CD-2020-0017   Request Title COMPRA DE BATERIA PARA VEHICULO JEEP MARCA MITSUBISHI DIVISION DE SEGURIDAD CIUDADANA   Description COMPRA DE UNA BATERIA15/12 , PARA VEHICULO JEEP MARCA MITSUBISHI DIVISION DE SEGURIDAD CIUDADANA MODELO MONTERO   Business Operation DIVISIÓN ASESORÍA SEGURIDAD CIUDADANA   Reply Reference LMD-UC-CD-2020-0017_EXT   Type of Contract GoodsDominicana   Contract Value 5,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2020 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.863554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,957.63 0.00 892.37 0.00 6,000.00 5,850.00         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         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA PARA VEHICULO TAMAÑO 15/12 SEGUN ESPECIFICACIONES TÉCNICAS 1 UD 6,000 4,957.63 4,957.63 0.00 18 892.37 0.00 6,000.00 5,850.00 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_3/3/2020_8_53 p.m..Pdf Download CERTIFICACION APROPIACION DE FONDOS.pdf CERTIFICACION APROPIACION DE FONDOS.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 6,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 6,000.00  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 2020 SUB-SAF-0015 2020 15,000.00  DOP Vencido CERTIFICACION APROPIACION DE FONDOS.pdf