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.566651   Contract reference ANAMAR-2021-00064   Contract description: Adquisición Batería para Carro Institucional.   Type of Contract Goods   Contract Start: 22/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2022 00:00:00 ((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 ANAMAR-UC-CD-2021-0035   Request Title Adquisición Batería para Carro Institucional.   Description Adquisición Batería para Carro Institucional.   Business Operation División de Oceanografía y Recursos Marinos   Reply Reference Adquisición Batería para Carro Institucional_EXT   Type of Contract GoodsDominicana   Contract Value 7,949.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon 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.1221722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,737.28 0.00 1,212.71 0.00 6,737.28 7,949.99         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Batería ME27R700, para vehículo Institución Nissan Navara con su base. 1 UD 6,737.28 6,737.28 6,737.28 0.00 18 1,212.71 0.00 6,737.28 7,949.99 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_22/10/2021_6_03 p.m..Pdf Download Existencia de Fondos Bateria_001.pdf Existencia de Fondos Bateria_001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,949.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 7,949.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   A Crédito 7,949.99  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ANAMAR-UC-CD-2021-0035 1 7,949.99  DOP Vencido Existencia de Fondos Bateria_001.pdf