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.542307   Contract reference INDOTEL-2021-00251   Contract description: Compra de (6) Baterías para vehículos de la Institución.   Type of Contract Goods   Contract Start: 13/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2021 10:00:00 ((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 INDOTEL-UC-CD-2021-0179   Request Title Compra de (6) Baterías para vehículos de la Institución.   Description Compra de (6) Baterías para vehículos de la Institución.   Business Operation Transportación   Reply Reference Compra de (6) Baterías para vehículos de la Instit   Type of Contract GoodsDominicana   Contract Value 55,499.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 13/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln, 962 10148 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.1146212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,033.88 0.00 0.00 8,466.10 60,000.00 55,499.98         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 Compra de (6) Baterías para vehículos de la Institución. 6 UD 10,000 7,838.98 47,033.88 0.00 0.00 18 8,466.10 60,000.00 55,499.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/6/2021_1_58 p.m..Pdf Download Adjudicacion Vazquez.pdf Adjudicacion Vazquez.pdf Download Cuota comprometer.pdf Cuota comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,499.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 55,499.98  DOP ---- View Payment Calendar ID Description Value Month Year 239601   Credito 55,499.98  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-296 1 55,499.98  DOP Vencido Cuota comprometer.pdf