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.525478   Contract reference AGN-2021-00058   Contract description: COMPRA DE BATERIAS PARA VEHÍCULOS DE ESTE AGN   Type of Contract Goods   Contract Start: 20/05/2021 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 14:35:00 ((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 AGN-UC-CD-2021-0027   Request Title COMPRA DE BATERIAS PARA VEHÍCULOS DE ESTE AGN   Description COMPRA DE BATERIAS PARA VEHÍCULOS DE ESTE AGN   Business Operation SERVICIOS GENERALES   Reply Reference AGN-UC-CD-2021-0027   Type of Contract GoodsDominicana   Contract Value 27,165.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/05/2021 14:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2021 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.1134042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,022.03 0.00 4,143.96 0.00 30,000.00 27,165.99         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Batería 13-12 para Toyota Camry 2007, Placa EA-00132 1 UD 8,000 6,711.86 6,711.86 0.00 18 1,208.13 0.00 8,000.00 7,919.99         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Batería 15-12 para camioneta Nissan Frontier 2016, Placa EL-06670 1 UD 11,000 7,403.39 7,403.39 0.00 18 1,332.61 0.00 11,000.00 8,736.00         3 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Batería 15-12 para Mitsubishi L200 Año 2005, Placa EL-02380 1 UD 11,000 8,906.78 8,906.78 0.00 18 1,603.22 0.00 11,000.00 10,510.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5 - Adjudicacion debajo de umbral.pdf 5 - Adjudicacion debajo de umbral.pdf Download 6 - Compromiso.pdf 6 - Compromiso.pdf Download 7 - OC.pdf 7 - OC.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 27,165.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 27,165.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago total 27,165.99  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1621532112984mRMQI 1 27,165.99  DOP Vencido 6 - Compromiso.pdf