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.577866   Contract reference MIMARENA-2021-00929   Contract description: “Adquisición de batería para camioneta Toyota Hilux 2017, color blanco placa L370203 solicitada por Director Provincial San Cristóbal”.   Type of Contract Goods   Contract Start: 01/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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 MIMARENA-UC-CD-2021-0605   Request Title Adquisición de bateria para camioneta Toyota Hilux 2017, color blanco placa L370203 solicitada por Director Provincial San Cristóbal   Description Adquisición de batería para camioneta Toyota Hilux 2017, color blanco placa L370203 solicitada por Director Provincial San Cristóbal.   Business Operation Dirección provincial San Cristóbal   Reply Reference “Adquisición de batería para camioneta Toyota Hilu   Type of Contract GoodsDominicana   Contract Value 8,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SAN CRISTOBAL VALDESIA 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.1240856 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,800.00 0.00 0.00 0.00 8,800.00 8,800.00         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Bateria; Para camioneta Hilux 2017. 1 UD 8,800 8,800 8,800.00 0.00 0.00 0.00 8,800.00 8,800.00 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_30/11/2021_8_32 p.m..Pdf Download ACTA DE ADJUDICACION 0605.pdf ACTA DE ADJUDICACION 0605.pdf Download CERTIFICADO DE CUOTA PARA COMPROMETER 0605.pdf CERTIFICADO DE CUOTA PARA COMPROMETER 0605.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 8,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 11629   dquisición de bateria para camioneta Toyota Hilux 2017, color blanco placa L370203 solicitada por Director Provincial San Cristóbal 8,800.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 12389 1 8,000.00  DOP Vencido CERTIFICADO DE CUOTA PARA COMPROMETER 0605.pdf (View History)