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.529820   Contract reference CND-2021-00087   Contract description: COMPRA DE BATERÍA PARA EL VEHÍCULO MARCA: TOYOTA MODELO: HILUX, AÑO: 2011, PLACA: EL-05448, CHASIS:MR0FR22G000568241, ASIGNADA A LA REGIONAL SUR BARAHONA, DETALLES DOCUMENTOS ANEXOS.   Type of Contract Goods   Contract Start: 08/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 14:00:00 ((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 CND-UC-CD-2021-0076   Request Title COMPRA DE BATERÍA PARA EL VEHÍCULO DE BARAHONA   Description COMPRA DE BATERÍA PARA EL VEHÍCULO MARCA: TOYOTA MODELO: HILUX, AÑO: 2011, PLACA: EL-05448, CHASIS:MR0FR22G000568241, ASIGNADA A LA REGIONAL SUR BARAHONA, DETALLES DOCUMENTOS ANEXOS.   Business Operation Jorge Abdala Feliz Encargado Regional sur Barahona   Reply Reference REPUESTOS MAXIMO GOMEZ, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 10,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1130527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,000.00 0.00 1,620.00 0.00 10,620.00 10,620.00         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 25173901 - Ignición 2.3.9.6.01 BATERIA 15-12 1 UD 10,620 9,000 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO DE BATERIA BARAHONA.jpg COMPROMISO DE BATERIA BARAHONA.jpg Download Informe Final_14_5_2021_4_20 p.m..Pdf Informe Final_14_5_2021_4_20 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/5/2021_4_36 p.m..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 10,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 10,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 10,620.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201 1 10,620.00  DOP Vencido COMPROMISO DE BATERIA BARAHONA.jpg