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.534632   Contract reference AGRICULTURA-2021-00202   Contract description: ADQUISICIÓN DE BATERÍA Y ACEITES   Type of Contract Goods   Contract Start: 28/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2021-0086   Request Title ADQUISICIÓN DE BATERÍA Y ACEITES   Description ADQUISICIÓN DE BATERÍA Y ACEITES PARA LA MOTOCICLETA MARCA SHINERAY, PLACA NÚMERO K1750123 PERTENECIENTE A ESTE MINISTERIO.   Business Operation DEPTO. DE TRANSPORTACION Y EQUIPOS   Reply Reference oferta nuñez diaz auto parts_EXT   Type of Contract GoodsDominicana   Contract Value 4,025 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1130403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,411.02 0.00 613.98 0.00 4,025.00 4,025.00         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 BATERÍA 12N605-3 1 UD 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         2 15121501 - Aceite motor 2.3.7.1.05 1/4 DE ACEITE DE 4 TIEMPO. 2 UD 242.5 205.51 411.02 0.00 18 73.98 0.00 485.00 485.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_05_14_09_16_02.pdf 2021_05_14_09_16_02.pdf Download Contract Technical Document Mappings Orden de Compras_14/5/2021_1_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,025.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 3,540.00  DOP ---- View 2.3.7.1.05 485.00  DOP ---- View Payment Calendar ID Description Value Month Year 2433   TRANSFERENCIA 4,025.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2433 2433 4,025.00  DOP Vencido 2021_05_14_09_16_02.pdf