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.516149   Contract reference SRSM-2021-00027   Contract description: COMPRA DE BATERIA PARA AMBULANCIA (CA:1000 CCA:900/80 AMP / LARGO 270MM/ ANCHO 175 MM/ ALTO 190MM #49   Type of Contract Goods   Contract Start: 13/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 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 SRSM-UC-CD-2021-0009   Request Title COMPRA DE BATERIA PARA AMBULANCIA (CA:1000 CCA:900/80 AMP / LARGO 270MM/ ANCHO 175 MM/ ALTO 190MM #48   Description COMPRA DE BATERIA PARA AMBULANCIA (CA:1000 CCA:900/80 AMP / LARGO 270MM/ ANCHO 175 MM/ ALTO 190MM #49   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 79,296 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1106055 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,200.00 0.00 12,096.00 0.00 79,800.00 79,296.00         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIA PARA AMBULANCIA (CA:1000 CCA: 900/80 AMP/ LARGO 270 MM/ ANCHO 175 MM/ALTO 190 MM #49 6 UD 13,300 11,200 67,200.00 0.00 18 12,096.00 0.00 79,800.00 79,296.00 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_31/3/2021_7_22 p.m..Pdf Download CUOTA COMPROMISO BATERIA.pdf CUOTA COMPROMISO BATERIA.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 79,296.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 79,296.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE BATERIA PARA AMBULANCIA (CA:1000 CCA:900/80 AMP / LARGO 270MM/ ANCHO 175 MM/ ALTO 190MM #49 79,296.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF-SRSM-CC 03-08 1 79,296.00  DOP Vencido CUOTA COMPROMISO BATERIA.pdf