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.498314   Contract reference FEDA-2021-00001   Contract description: FEDA-UC-CD-2020-0010   Type of Contract Goods   Contract Start: 18/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2021 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 FEDA-UC-CD-2020-0010   Request Title Compra de Baterías para Vehículos   Description Compra de Baterías para Vehículos   Business Operation Transportación   Reply Reference FEDA-UC-CD-2020-0010 NESACA _EXT   Type of Contract GoodsDominicana   Contract Value 27,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1060205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,500.00 0.00 4,230.00 0.00 30,000.00 27,730.00         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 15/12 1 UD 15,000 11,000 11,000.00 0.00 18 1,980.00 0.00 15,000.00 12,980.00         1 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Batería 17/12 1 UD 15,000 12,500 12,500.00 0.00 18 2,250.00 0.00 15,000.00 14,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final Baterias (1).pdf Informe Final Baterias (1).pdf Download Cuota Compromiso Productos Electricos.pdf Cuota Compromiso Productos Electricos.pdf Download Orden de Compra 00001 Baterias.pdf Orden de Compra 00001 Baterias.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 27,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 27,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 27,730.00  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0065 1 27,730.00  DOP Vencido Cuota Compromiso Productos Electricos.pdf