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.496328   Contract reference MITUR-2020-00280   Contract description: COMPRA DE BATERIAS PARA USO DEL MITUR.   Type of Contract Goods   Contract Start: 31/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2021 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 MITUR-UC-CD-2020-0136   Request Title Compra de baterías para vehículos del MITUR.   Description Compra de baterías para vehículos del MITUR.   Business Operation DPTO. TRANSPORTACION   Reply Reference GRUPO COMETA, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 85,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR EL DEPARTAMENTO DE TRANSPORTACION. Catalogue Items   Back To Top     1   DO1.PCCNTR.1055317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,271.18 0.00 13,008.82 0.00 90,600.00 85,280.00         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 BATERIA 17/12PARA VEHICULO HYUNDAI COUNTY 4 UD 7,500 6,389.83 25,559.32 0.00 18 4,600.68 0.00 30,000.00 30,160.00         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 13/12 PARA VEHICULO MITSUBISHI L200 4 UD 10,100 8,483.05 33,932.20 0.00 18 6,107.80 0.00 40,400.00 40,040.00         3 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 13/12 PARA VEHICULO NISSAN FRONTIER 2 UD 10,100 6,389.83 12,779.66 0.00 18 2,300.34 0.00 20,200.00 15,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CM-2020-0136 CUOTA A COMPROMETER.pdf CM-2020-0136 CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_31/12/2020_4_40 p.m..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 90,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 90,600.00  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 EG16083167931441niA1 6871 90,600.00  DOP Vencido CD-2020-0136 APROPIACION 1.pdf