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.544372   Contract reference CEA-2021-00344   Contract description: BATERÍA   Type of Contract Goods   Contract Start: 02/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2021 15:00:00 ((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 CEA-UC-CD-2021-0120   Request Title ADQUISICIÓN DE BATERÍAS   Description Objeto de la compra, adquisición de cuatros (4) baterías 15/12, para uso de autobús Toyota coaster 2011 chasis JTGFB518101040753 y camioneta Nissan Frontier motor TD-27 chasis JN1CHGD22Z0100923, Oficina Principal.   Business Operation OFICINA PRINCIPAL   Reply Reference LIRU_EXT   Type of Contract GoodsDominicana   Contract Value 27,600.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: LA ADQUISICIÓN DE CUATRO (4) (BATERÍA 15/12) PERFORMANCE MODELO 27700 12 VOLTIO 18 MESES DE GARANTÍA. UNO (1) PARA CAMIONETA NISSAN FRONTIER MOTOR TD-27 2011, CHASIS JN1CHGD22Z0100923 GERENCIA DE MO Catalogue Items   Back To Top     1   DO1.PCCNTR.1174318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,389.88 0.00 0.00 4,210.18 34,000.00 27,600.06         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 15/ 12 PARA AUTOBÚS TOYOTA COASTER 2011 CHASIS JTGFB518101040753 Y PARA CAMIONETA NISSAN FRONTIER MOTOR TD-27 CHASIS JN1CHGD22Z0100923. 4 UD 8,500 5,847.47 23,389.88 0.00 0.00 18 4,210.18 34,000.00 27,600.06 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_30/7/2021_1_52 p.m..Pdf Download ORDEN BATERIA-08022021121907.pdf ORDEN BATERIA-08022021121907.pdf Download CUOTA BATERIA-08022021121928.pdf CUOTA BATERIA-08022021121928.pdf Download CUADRO COMPARATIVO.xlsx CUADRO COMPARATIVO.xlsx 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 27,600.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 27,600.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 27,600.06  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-DAF-CM-2021-0120 1 27,600.06  DOP Vencido CUOTA BATERIA-08022021121928.pdf