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.471091   Contract reference CONIAF-2020-00064   Contract description: COMPRA DE BATERÍA PARA CAMIONETA MAZDA BT-50 Y NISSAN QASHQAI DE NUESTRA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 15/09/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2020 15:00:00 ((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 CONIAF-UC-CD-2020-0050   Request Title COMPRA DE BATERÍA PARA CAMIONETA MAZDA BT-50 Y NISSAN QASHQAI DE NUESTRA INSTITUCIÓN.   Description COMPRA DE BATERÍA PARA CAMIONETA MAZDA BT-50 Y NISSAN QASHQAI DE NUESTRA INSTITUCIÓN.   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference COMPRA DE BATERÍA PARA CAMIONETA MAZDA BT-50 Y NIS   Type of Contract GoodsDominicana   Contract Value 26,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.993318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,500.00 0.00 4,050.00 0.00 25,500.00 26,550.00         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 P/MAZDA BT-50 2017 2 UD 8,500 7,500 15,000.00 0.00 18 2,700.00 0.00 17,000.00 17,700.00         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERÍA P/NISSAN QASHQAI 2017 1 UD 8,500 7,500 7,500.00 0.00 18 1,350.00 0.00 8,500.00 8,850.00 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_15/9/2020_6_57 p.m..Pdf Download COMPROMISO BATERIAS (3).pdf COMPROMISO BATERIAS (3).pdf Download INFORME FINAL BATERIAS (2).pdf INFORME FINAL BATERIAS (2).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 25,500.00  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 019-2020 19 26,000.00  DOP Vencido APROPIACION BATERIAS.pdf