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.512410   Contract reference AGN-2021-00017   Contract description: Adquisición Batería y Frenos Camioneta AGN   Type of Contract Goods   Contract Start: 26/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 15:00:00 ((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 AGN-UC-CD-2021-0007   Request Title Adquisicion Bateria y Frenos Camioneta AGN   Description Adquisicion Bateria y Frenos Camioneta Toyota Hilux 2018 AGN   Business Operation SERVICIOS GENERALES   Reply Reference Oferta Grupo Tecnico Automotriz KCP_EXT   Type of Contract GoodsDominicana   Contract Value 57,998.71 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 26/03/2021 16:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.1102822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,151.45 0.00 0.00 8,847.26 59,000.00 57,998.71         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 25171715 - Rotores de fre(...)25171715 - Rotores de frenos de disco 2.3.9.8.01 Bandas y Discos de Frenos 1 UD 46,000 40,822.21 40,822.21 0.00 0.00 18 7,348.00 46,000.00 48,170.21         26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Bateria Vehiculo 1 UD 13,000 8,329.24 8,329.24 0.00 0.00 18 1,499.26 13,000.00 9,828.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5 - Compromiso Bateria Frenos Toyota.pdf 5 - Compromiso Bateria Frenos Toyota.pdf Download 6 - ACTA DE APERTURA Y ADJUDICACION Baterias y Frenos Toyota.pdf 6 - ACTA DE APERTURA Y ADJUDICACION Baterias y Frenos Toyota.pdf Download 3 - Acta de inicio de procedimiento Bateria y Frenos toyota.pdf 3 - Acta de inicio de procedimiento Bateria y Frenos toyota.pdf Download 7 - OC Bateria y Frenos Toyota.pdf 7 - OC Bateria y Frenos Toyota.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 57,998.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 48,170.21  DOP ---- View 2.3.9.6.01 9,828.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Total 57,998.71  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1616678293024RfV1Y 1 57,998.71  DOP Vencido 5 - Compromiso Bateria Frenos Toyota.pdf