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.516301   Contract reference MMUJER-2021-00162   Contract description: Compras de baterias y soporte de ajuste para uso de la jeepeta Toyota Prado uso del Ministerio   Type of Contract Goods   Contract Start: 12/04/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 11:00:00 ((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-2021-0120   Request Title Compra de baterías y soporte de ajuste de batería para jeepeta Toyota 2016 uso Ministerio de la Mujer.   Description Compra de baterías y soporte de ajuste de batería para jeepeta Toyota 2016 uso Ministerio de la Mujer.   Business Operation Departamento de Transportacion   Reply Reference AUTOCENTRO NAVARRO _EXT   Type of Contract GoodsDominicana   Contract Value 20,749.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2021 12:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1111029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,584.74 0.00 3,165.25 0.00 20,750.00 20,749.99         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 25173901 - Ignición 2.3.9.6.01 Batería LTH H27L810 HI-TEC. 1 UD 10,250 8,686.44 8,686.44 0.00 18 1,563.56 0.00 10,250.00 10,250.00         2 25173901 - Ignición 2.3.9.6.01 Batería LTH H27R810 HI-TEC. 1 UD 10,250 8,686.44 8,686.44 0.00 18 1,563.56 0.00 10,250.00 10,250.00         3 25173901 - Ignición 2.3.9.6.01 Marco de batería graduable BHD. 1 UD 250 211.86 211.86 0.00 18 38.13 0.00 250.00 249.99 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_12/4/2021_8_54 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Acta Adjudicatoria .pdf Acta Adjudicatoria .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 20,749.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 20,749.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 20,749.99  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1618239554986oiZMu 1061 20,750.00  DOP Vencido CUOTA.pdf