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.502526   Contract reference INDRHI-2021-00035   Contract description: COMPRAS DE BATERIAS PARA SER UTILIZADAS EN LOS CAMIONES CISTERNAS H-28 Y H-26   Type of Contract Goods   Contract Start: 12/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2021 16:00:00 ((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 INDRHI-UC-CD-2021-0029   Request Title COMPRAS DE BATERIAS PARA SER UTILIZADAS EN LOS CAMIONES CISTERNAS H-28 Y H-26   Description COMPRAS DE BATERIAS PARA SER UTILIZADAS EN LOS CAMIONES CISTERNAS H-28 Y H-26   Business Operation División de Pozos y Bombas   Reply Reference COMPRAS DE BATERIAS PARA SER UTILIZADAS EN LOS CAM   Type of Contract GoodsDominicana   Contract Value 48,727.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 12/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya/ Juan de Dios Ventura Siimó OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1078512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,294.46 0.00 7,433.00 0.00 49,800.00 48,727.46         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 BATERIAS 17/12 DE TORNILLOS 6 UD 8,300 6,882.41 41,294.46 0.00 18 7,433.00 0.00 49,800.00 48,727.46 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_11/2/2021_2_21 p.m..Pdf Download CUOTA 0033.pdf CUOTA 0033.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 49,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 49,800.00  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 2021 029 1 50,000.00  DOP Vencido DISPONIBILIDAD PRESUPUESTARIA No.029.pdf