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.449297   Contract reference INAVI-2020-00186   Contract description: COMPRA DE BATERIAS 13/12   Type of Contract Goods   Contract Start: 16/06/2020 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2020 10:00:00 ((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-2020-0143   Request Title COMPRA DE BATERIAS 13/12   Description COMPRA DE BATERIAS 13/12   Business Operation TRANSPORTACION   Reply Reference COMERCIAL SANTANA_EXT   Type of Contract GoodsDominicana   Contract Value 10,856 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/06/2020 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2020 10:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.938330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,200.00 0.00 1,656.00 0.00 11,000.00 10,856.00         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 13/12 PARA JEEPETA 1 UD 5,500 4,600 4,600.00 0.00 18 828.00 0.00 5,500.00 5,428.00         26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA 13/12 PARA AUTOBUS 1 UD 5,500 4,600 4,600.00 0.00 18 828.00 0.00 5,500.00 5,428.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION 1952.PDF CERTIFICACION 1952.PDF Download Contract Technical Document Mappings Orden de Compras_16/6/2020_3_40 p.m..Pdf Download INFORME FINAL SANTANA.PDF INFORME FINAL SANTANA.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 11,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 11,000.00  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 1952 2020 11,000.00  DOP Vencido CERTIFICACION 1952.pdf