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.559100   Contract reference INDRHI-2021-00574   Contract description: COMPRA DE BATERIAS 15/12, PARA SER USADAS EN DIFERENTE VEHICULOS DE LA INSTITUCION   Type of Contract Services   Contract Start: 27/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 16:00:00 ((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 INDRHI-UC-CD-2021-0468   Request Title COMPRA DE BATERIAS 15/12, PARA SER USADAS EN DIFERENTE VEHICULOS DE LA INSTITUCION   Description COMPRA DE BATERIAS 15/12, PARA SER USADAS EN DIFERENTE VEHICULOS DE LA INSTITUCION   Business Operation Departamentos Varios   Reply Reference COMPRA DE BATERIAS 15/12, PARA SER USADAS EN DIFER   Type of Contract ServicesDominicana   Contract Value 34,799.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   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.1204491 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,491.52 0.00 5,308.47 0.00 32,000.00 34,799.99         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 25172903 - Iluminación ex(...)25172903 - Iluminación exterior para vagones de tren 2.3.9.6.01 BATERIA 15/12 4 UD 8,000 7,372.88 29,491.52 0.00 18 5,308.47 0.00 32,000.00 34,799.99 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_22/9/2021_10_43 p.m..Pdf Download cuota de 346.pdf cuota de 346.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 34,799.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 34,799.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE BATERIAS 15/12, PARA SER USADAS EN DIFERENTE VEHICULOS DE LA INSTITUCION 34,799.99  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 346 1 34,799.99  DOP Vencido cuota de 346.pdf