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.579871   Contract reference INDRHI-2021-00720   Contract description: COMPRA DE UNA (1) BATERIA 15/12 PARA LA FICHA C-692 AL SERVICIO DE DIVISIÓN DE TRANSPORTACIÓN .   Type of Contract Goods   Contract Start: 13/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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 INDRHI-UC-CD-2021-0582   Request Title COMPRA DE UNA (1) BATERIA 15/12 PARA LA FICHA C-692 AL SERVICIO DE DIVISIÓN DE TRANSPORTACIÓN .   Description COMPRA DE UNA (1) BATERIA 15/12 PARA LA FICHA C-692 AL SERVICIO DE DIVISIÓN DE TRANSPORTACIÓN .   Business Operation División de Transportación   Reply Reference COMPRA DE UNA (1) BATERIA 15/12 PARA LA FICHA C-69   Type of Contract GoodsDominicana   Contract Value 6,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 17:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1233153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,627.12 0.00 1,012.88 0.00 6,000.00 6,640.00         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 25172901 - Iluminación ex(...)25172901 - Iluminación exterior para automóviles 2.3.9.6.01 BATERIA 15/12 PARA LA FICHA C-692 1 UD 6,000 5,627.12 5,627.12 0.00 18 1,012.88 0.00 6,000.00 6,640.00 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_9/11/2021_11_05 p.m..Pdf Download CUOTA DE 411.pdf CUOTA DE 411.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 6,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 6,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE UNA (1) BATERIA 15/12 PARA LA FICHA C-692 AL SERVICIO DE DIVISIÓN DE TRANSPORTACIÓN . 6,640.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 6,640.00  DOP Vencido CUOTA DE 411.pdf