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.466542   Contract reference DEFENSA PUBLICA-2020-00032   Contract description: SUMINISTRO DE BATERÍAS PARA VEHÍCULOS ASIGNADOS A LA ONDP   Type of Contract Goods   Contract Start: 12/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2020 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 DEFENSA PUBLICA-UC-CD-2020-0013   Request Title ADQUISICIÓN DE BATERÍAS PARA VEHÍCULOS   Description SUMINISTRO DE BATERIAS PARA DIFERENTES VEHICULOS ASIGNADOS ALA OFICINA PRINCIPAL DE LA ONDP   Business Operation SECCIÓN DE TRANSPORTACIÓN   Reply Reference DEFENSA PUBLICA-UC-CD-2020-0013   Type of Contract GoodsDominicana   Contract Value 49,871.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue 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.974717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,264.00 0.00 7,607.52 0.00 33,900.00 49,871.52         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 25173901 - Ignición 2.3.9.6.01 BATERIA 15/12 PARA CAMIONETA NISSAN FRONTIER 3 UD 6,500 8,156 24,468.00 0.00 18 4,404.24 0.00 19,500.00 28,872.24         1 25173901 - Ignición 2.3.9.6.01 BATERIA 17/12 PARA MINIBUS NISSAN TURISTAR 2 UD 7,200 8,898 17,796.00 0.00 18 3,203.28 0.00 14,400.00 20,999.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL DE ADJUDICACION.pdf INFORME FINAL DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download 2 ORDEN DE COMPRAS INDUSTRIAS Y CASAS SRL.pdf 2 ORDEN DE COMPRAS INDUSTRIAS Y CASAS SRL.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 33,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 33,900.00  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 EG1596211127006YEd44 1 33,900.00  DOP Vencido Apropiacion Presupuestaria.pdf