1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.524721
Contract reference
GANADERIA-2021-00142
Contract description:
ADQUISICIÓN DE 1 BATERIA 17/12 PARA LA CAMIONETA NISSAN 2002 PLACA EL04852, ASIG. AL DR. ANGEL VENTURA.
Type of Contract
Goods
Contract Start:
18/05/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GANADERIA-UC-CD-2021-0102
Request Title
ADQUISICIÓN DE 1 BATERIA 17/12 PARA LA CAMIONETA NISSAN 2002 PLACA EL04852, ASIG. AL DR. ANGEL VENTURA.
Description
ADQUISICIÓN DE 1 BATERIA 17/12 PARA LA CAMIONETA NISSAN 2002 PLACA EL04852, ASIG. AL DR. ANGEL VENTURA.
Business Operation
TRANSPORTACION
Reply Reference
ADQUISICIÓN DE BATERÍA GANADERIA-UC-CD-2021-0102
Type of Contract
GoodsDominicana
Contract Value
11,788.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/05/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE 1 BATERIA 17/12 PARA LA CAMIONETA NISSAN 2002 PLACA EL04852, ASIG. AL DR. ANGEL VENTURA. COM. RAMON MONTERO. ENCARGADO DE TRANSPORTACIÓN. D/F: 16/02/2021 FONDO: PPC MODALIDAD DE PAGO: C
Catalogue Items
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1
DO1.PCCNTR.1132017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,990.00
0.00
1,798.20
0.00
12,803.00
11,788.20
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
26111717 - Baterías del m
(...)
26111717 - Baterías del manganeso
2.3.9.6.01
BATERIA 17/12 PARA NISSAN 2002 PLACA EL04852.
1
UD
12,803
9,990
9,990.00
0.00
18
1,798.20
0.00
12,803.00
11,788.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS820.pdf
FONDOS820.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/5/2021_4_20 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/5/2021_4_22 p.m..Pdf
Download
ORDEN DE COMPRA821.pdf
ORDEN DE COMPRA821.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,788.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
11,788.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE 1 BATERIA 17/12 PARA LA CAMIONETA NISSAN 2002 PLACA EL04852, ASIG. AL DR. ANGEL VENTURA.
11,788.20
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1053
2
11,788.20
DOP
Vencido
FONDOS820.pdf