1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.529857
Contract reference
DGCINE-2021-00041
Contract description:
Adquisición e Instalación Batería para Vehículo Honda Odyssey.
Type of Contract
Goods
Contract Start:
10/06/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2021 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
DGCINE-UC-CD-2021-0038
Request Title
Adquisición e Instalación Batería para Vehículo Honda Odyssey
Description
Adquisición e Instalación Batería para Vehículo Honda Odyssey
Business Operation
Departamento Administrativo
Reply Reference
AGENCIA BELLA_EXT
Type of Contract
GoodsDominicana
Contract Value
17,593.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1144132 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,909.62
0.00
2,683.73
0.00
17,593.35
17,593.35
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 e Instalación para Vehículo Honda
1
UD
17,593.35
14,909.62
14,909.62
0.00
18
2,683.73
0.00
17,593.35
17,593.35
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJ 0038.pdf
ACTA ADJ 0038.pdf
Download
CUOTA UC 38.pdf
CUOTA UC 38.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/6/2021_2_17 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,593.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
17,593.35
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1144132
Adquisición e Instalación Batería para Vehículo Honda Odyssey
17,593.35
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16233317201403b8p2
752
17,593.35
DOP
Vencido
CUOTA UC 38.pdf