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.516435   Contract reference MINISTERIO HACIENDA-2021-00086   Contract description: Adquisición de 3 baterías   Type of Contract Goods   Contract Start: 13/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 12:00:00 ((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 MINISTERIO HACIENDA-UC-CD-2021-0054   Request Title Adquisición de 3 baterías   Description Adquisición de 3 baterías una 13/12 para Toyota Highlander, dos para maquina fregadora de piso   Business Operation Departamento de Transportación   Reply Reference GRUPO COMETA_EXT   Type of Contract GoodsDominicana   Contract Value 34,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1107907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,898.30 0.00 5,201.70 0.00 35,000.00 34,100.00         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 para vehículos toyota highlander 1 UD 8,000 6,525.42 6,525.42 0.00 18 1,174.58 0.00 8,000.00 7,700.00         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Bateria de 12v, LJ259 CAP, 0440 2 UD 13,500 11,186.44 22,372.88 0.00 18 4,027.12 0.00 27,000.00 26,400.00 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_6/4/2021_3_48 p.m..Pdf Download Cuota baterias.pdf Cuota baterias.pdf Download Orden baterias.pdf Orden baterias.pdf Download Informe final baterias.pdf Informe final baterias.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 35,000.00  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 EG1617200447405CJyTt 4 34,100.00  DOP Vencido Link