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.545840   Contract reference DGP-2021-00124   Contract description: Adquisición de Baterías para Vehículos   Type of Contract Goods   Contract Start: 09/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2021 14:00:00 ((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 DGP-UC-CD-2021-0100   Request Title Adquisicion de Baterias para Vehiculos   Description Adquisicion de (2) Baterías 15-12, y (1) Batería 15-13, para las unidades F-1221, F-1215, y F-1266, que prestan servicios a esta Dirección.   Business Operation Departamento de Transportacion   Reply Reference Adquisicion de Baterias para Vehiculos   Type of Contract GoodsDominicana   Contract Value 16,500.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Hipolito Herrera Billini esq. Juan de Dios Ventura Simo. Palacio de Justicia del Centro de los Heroes, D.N. 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.1179153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,983.06 0.00 2,516.95 0.00 30,000.00 16,500.01         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 Baterías 15-12, para vehiculo Toyota Modelo Hiace año 2019 2 UD 10,000 4,661.02 9,322.04 0.00 18 1,677.97 0.00 20,000.00 11,000.01         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Bateria 15-13, para vehiculo Nissan Modelo URVAN año 2019 1 UD 10,000 4,661.02 4,661.02 0.00 18 838.98 0.00 10,000.00 5,500.00 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_6/8/2021_8_10 p.m..Pdf Download scan_20210806211653.pdf scan_20210806211653.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,500.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 16,500.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Baterias para Vehiculos 16,500.01  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DGP-UC-CD-2021-0100 1 16,500.01  DOP Vencido scan_20210806211653.pdf