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.447303   Contract reference ANAMAR-2020-00008   Contract description: Adquisición Batería para Carro Institucional   Type of Contract Goods   Contract Start: 09/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2020 00:00:00 ((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 ANAMAR-UC-CD-2020-0003   Request Title Adquisición Batería para Carro Institucional   Description Adquisición Batería para Carro Institucional, Mazda CX9.   Business Operation Div. Embarcacion y Equipos   Reply Reference Adquisición Batería para Carro Institucional_EXT   Type of Contract GoodsDominicana   Contract Value 4,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.932628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,813.56 0.00 686.44 0.00 3,813.56 4,500.00         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 Batería MEG24R700 para carro Institucional 1 UD 3,813.56 3,813.56 3,813.56 0.00 18 686.44 0.00 3,813.56 4,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación Batería.pdf Adjudicación Batería.pdf Download Cuota Batería.pdf Cuota Batería.pdf Download Contract Technical Document Mappings Orden de Compras_8/6/2020_4_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,813.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 3,813.56  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 20200201010024499 1 4,700.00  DOP Vencido Apropiación Bateria.pdf