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.485153   Contract reference DICOM-2020-02601   Contract description: ADQUISICION DE BATERIAS PARA MINIBUS HYUNDAI H1   Type of Contract Goods   Contract Start: 27/11/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2020 14:00:00 ((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 DICOM-UC-CD-2020-0176   Request Title ADQUISICION DE BATERIAS PARA MINIBUS HYUNDAI H1   Description ADQUISICION DE BATERIAS PARA MINIBUS HYUNDAI H1   Business Operation Dirección de Servicios Generales   Reply Reference COTIZACION GRUPO VIAMAR_EXT   Type of Contract GoodsDominicana   Contract Value 24,921.6 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 27/11/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Báez # 23 Gazcue edificio (DICOM) 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.1034538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,120.00 0.00 3,801.60 0.00 24,921.60 24,921.60         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 BATERIA PARA MINIBUS HYUNDAI H1-2016 2 UD 12,460.8 10,560 21,120.00 0.00 18 3,801.60 0.00 24,921.60 24,921.60 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_27/11/2020_8_54 p.m..Pdf Download DICOM-2020-0067.pdf DICOM-2020-0067.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 24,921.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 24,921.60  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 DICOM-2020-0067 1 24,921.60  DOP Vencido DICOM-2020-0067.pdf