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.444453   Contract reference INAVI-2020-00165   Contract description: ADQUISICION DE BATERIAS   Type of Contract Goods   Contract Start: 27/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 14:00:00 ((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 INAVI-UC-CD-2020-0123   Request Title ADQUISICION DE BATERIAS 15/12 Y 13/12   Description ADQUISICION DE BATERIAS 15/12 Y 13/12   Business Operation TRANSPORTACION   Reply Reference GB CARS SOLUTIONS_EXT   Type of Contract GoodsDominicana   Contract Value 68,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 27/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.924004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,000.00 0.00 10,440.00 0.00 33,500.00 68,440.00         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA 15/12 PARA EL MINIBUS NISSAN, ASIGNADO A LA SEDE CENTRAL 2 UD 7,000 11,800 23,600.00 0.00 18 4,248.00 0.00 14,000.00 27,848.00         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA 15/12 PARA LA CAMIONETA NISSAN FRONTIER, ASIGNADO A LA SEDE CENTRAL 1 UD 7,000 11,800 11,800.00 0.00 18 2,124.00 0.00 7,000.00 13,924.00         3 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA 15/12 PARA LA CAMIONETA NISSAN FRONTIER ASIGNADO A LA SEDE CENTRAL 1 UD 7,000 11,800 11,800.00 0.00 18 2,124.00 0.00 7,000.00 13,924.00         4 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA 13/12 PARA LA JEEPETA KIA ASIGNADA A LA SEDE CENTRAL 1 UD 5,500 10,800 10,800.00 0.00 18 1,944.00 0.00 5,500.00 12,744.00 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_27/5/2020_2_45 p.m..Pdf Download informe final baterias.PDF informe final baterias.PDF Download certificaciion baterias.PDF certificaciion baterias.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 33,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 33,500.00  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 1932 2020 69,000.00  DOP Vencido CERTIFICACION BATERIAS.PDF