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.485924   Contract reference CND-2020-00071   Contract description: COMPRA DE CUATROS (04) BATERIAS PARA LOS SIGUIENTES VEHICULOS: TOYOTA, HI ACE, PLACA: EI00313, CHASIS: JTFJK02P900017380. TOYOTA, PLACA: EL02706, CHASIS: MR0FR22G900673456, MITSUBISHI, PLACA: EA00793, CHASIS: JMYSTCS3A5U005316, Y FORD EXPEDITION, PLACA:EG00414, CHASIS:1FMJU1H56BEF16220.   Type of Contract Goods   Contract Start: 30/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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 CND-UC-CD-2020-0101   Request Title COMPRA DE CUATROS (04) BATERIAS   Description COMPRA DE CUATROS (04) BATERIAS PARA LOS SIGUIENTES VEHICULOS: TOYOTA, HI ACE, PLACA: EI00313, CHASIS: JTFJK02P900017380. TOYOTA, PLACA: EL02706, CHASIS: MR0FR22G900673456, MITSUBISHI, PLACA: EA00793, CHASIS: JMYSTCS3A5U005316, Y FORD EXPEDITION, PLACA:EG00414, CHASIS:1FMJU1H56BEF16220.   Business Operation Transportación   Reply Reference HYL, SA_EXT   Type of Contract GoodsDominicana   Contract Value 35,224.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. 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.1003614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,851.53 0.00 5,373.27 0.00 35,224.81 35,224.80         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 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 BATERIA 27-7MF ACDELCO TOYOTA HICE 15/12 1 UD 9,627.91 8,159.24 8,159.24 0.00 18 1,468.66 0.00 9,627.91 9,627.90         2 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 BATERIA 65-720 CHALLENGER-FORD EXPEDITION.15/12 1 UD 7,795.34 6,606.22 6,606.22 0.00 18 1,189.12 0.00 7,795.34 7,795.34         3 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 BATERIA 27F-7MF ACDELCO HILUX 15/12 1 UD 9,627.9 8,159.24 8,159.24 0.00 18 1,468.66 0.00 9,627.90 9,627.90         4 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 BATERIA 24R-6MF ACDELCO MITSUBHI 13/12 1 UD 8,173.66 6,926.83 6,926.83 0.00 18 1,246.83 0.00 8,173.66 8,173.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO 4 BATERIAS.jpg COMPROMISO 4 BATERIAS.jpg Download Informe Final_5_10_2020_4_43 p.m..Pdf Informe Final_5_10_2020_4_43 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_5/10/2020_4_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,224.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 35,224.81  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 0201 1 35,224.81  DOP Vencido APROPIACION 4 BATERIAS.jpg