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.452213   Contract reference CEIZTUR-2020-00084   Contract description: COMPRA DE BATERIA PARA EL VEHÍCULO FORD EDGE, PLACA EG00009   Type of Contract Services   Contract Start: 24/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2020 12:00:00 ((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 CEIZTUR-UC-CD-2020-0036   Request Title COMPRA DE BATERIA PARA EL VEHÍCULO FORD EDGE, PLACA EG00009   Description COMPRA DE BATERÍA PARA EL VEHÍCULO FORD EDGE, PLACA EG00009   Business Operation Servicios Generales   Reply Reference Cotizacion Hylsa_EXT   Type of Contract ServicesDominicana   Contract Value 6,101.52 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 15/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Hylsa Luperon   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.937338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,170.78 0.00 930.74 0.00 6,101.53 6,101.52         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 COMPRA DE BATERIA PARA EL VEHICULO FORD EDGE, PLACA EG00009 1 UD 6,101.53 5,170.78 5,170.78 0.00 18 930.74 0.00 6,101.53 6,101.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer Bateria Ford.pdf cuota a comprometer Bateria Ford.pdf Download Contract Technical Document Mappings Orden de Compras_24/6/2020_3_20 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 6,101.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 6,101.53  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 EG15922361935691oHOs 1106 6,101.53  DOP Vencido apropiación.pdf