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.447244   Contract reference MIDEREC-2020-00235   Contract description: ADQUISICION DE BATERIAS PARA DIFERENTES VEHICULOS DE ESTE MINISTERIO   Type of Contract Goods   Contract Start: 08/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2020 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 MIDEREC-UC-CD-2020-0181   Request Title ADQUISICION DE BATERIAS PARA DIFERENTES VEHICULOS DE ESTE MINISTERIO   Description ADQUISICION DE BATERIAS PARA DIFERENTES VEHICULOS DE ESTE MINISTERIO   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference RJ Soluciones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 94,747.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 08/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.931438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,294.11 0.00 14,452.94 0.00 119,533.96 94,747.05         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 BATERIAS 15-12V, REF.NATIONAL 3478-750, CON 3 AÑOS DE GARANTIA FULL 13 UD 9,194.92 6,176.47 80,294.11 0.00 18 14,452.94 0.00 119,533.96 94,747.05 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_5/6/2020_8_03 p.m..Pdf Download CUOTA BATERIA.pdf CUOTA BATERIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 119,533.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 119,533.96  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 EG1591294693638SgFrb 3273 141,050.07  DOP Vencido APROPIACION1.pdf (View History)