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.553655   Contract reference AGRICULTURA-2021-00372   Contract description: ADQUISICION DE BATERIA   Type of Contract Goods   Contract Start: 07/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2021-0168   Request Title ADQUISICION DE BATERIA   Description ADQUISICION DE BATERIA 13/12 PARA SER UTILIZADAS EN EL JEEP NISSAN X-TRAIL PLACA-EG01419 PERTENECIENTE A ESTE MINISTERIO ASIGNADO VICEM. ADMINISTRATIVO Y FINANCIERO.   Business Operation VICEMINISTERIO TECNICO ADMINISTRATIVO Y FINANCIERO   Reply Reference OFERTA ONE COLOR AUTOMOTIVE OPTIONS, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 8,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 07/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1179541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,779.67 0.00 1,220.34 0.00 8,000.00 8,000.01         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 BATERIA 13/12 1 UN 8,000 6,779.67 6,779.67 0.00 18 1,220.34 0.00 8,000.00 8,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_9/8/2021_8_57 p.m..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 8,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 8,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 8,000.01  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 4163 1 8,000.01  DOP Vencido cuota.pdf