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.505641   Contract reference MMUJER-2021-00053   Contract description: Compra de dos (02) baterías para vehículos de las Casas de Acogida.   Type of Contract Goods   Contract Start: 01/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2021 10:00:00 ((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 MMUJER-UC-CD-2021-0036   Request Title Compra de dos (02) baterías para vehículos de las Casas de Acogida.   Description Compra de dos (02) baterías para vehículos de las Casas de Acogida.   Business Operation casa de Acogida   Reply Reference Servicentro Serrata, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1087226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,627.12 0.00 2,272.88 0.00 14,900.00 14,900.00         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 Baterías modelo: MT-27F-IN CCA.650/CA BIO/RC120. para camioneta marca Ford Ranger año 2011, color blanco de chasis MNCLSFE40BW950785 y minibús marca Toyota Hiace año 2009 color plateado de chasis JTFJK02P005003936. 2 UD 7,450 6,313.56 12,627.12 0.00 18 2,272.88 0.00 14,900.00 14,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download INFORME FINAL 7494.pdf INFORME FINAL 7494.pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.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 14,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 14,900.00  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 047 47 14,900.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf