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.484257   Contract reference CONIAF-2020-00083   Contract description: COMPRA DE BATERIA NS40 PARA VEHICULO CHEVROLET CMV 201 DE USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 24/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2020-0073   Request Title COMPRA DE BATERIA NS40 PARA VEHICULO CHEVROLET CMV 201 DE USO DE LA INSTITUCION.   Description COMPRA DE BATERIA NS40 PARA VEHICULO CHEVROLET CMV 201 DE USO DE LA INSTITUCION.   Business Operation DPTO. ADMINISTRATIVO Y FINANCIERO   Reply Reference COTIZACION CONIAF_EXT   Type of Contract GoodsDominicana   Contract Value 5,178.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2020 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   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1031917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,388.89 0.00 790.00 0.00 5,178.89 5,178.89         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 NS40 PARA VEHICULO CHEVROLET CMV 201 DE USO DE LA INSTITUCION. 1 UD 5,178.89 4,388.89 4,388.89 0.00 18 790.00 0.00 5,178.89 5,178.89 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_24/11/2020_5_31 p.m..Pdf Download INFORME FINAL BATERIA CMV.pdf INFORME FINAL BATERIA CMV.pdf Download COMPROMISO BATERIA CMV.pdf COMPROMISO BATERIA CMV.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 5,178.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 5,178.89  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 EG1606226497611QJQ3m 1017 5,178.89  DOP Vencido APROPIACION BATERIA CMV.pdf