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.585638   Contract reference AMTE-2021-00042   Contract description: ADQUISICIÓN DE BATERÍA DE 1000 AMPERES PARA CAMIÓN DAIHATSU FICHA AT-02   Type of Contract Goods   Contract Start: 17/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2022 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 AMTE-UC-CD-2021-0057   Request Title ADQUISICIÓN DE BATERÍA DE 1000 AMPERES PARA CAMIÓN DAIHATSU FICHA AT-02   Description ADQUISICIÓN DE BATERÍA DE 1000 AMPERES PARA CAMIÓN DAIHATSU FICHA AT-02   Business Operation TRASNPORTACION Y EQUIPOS   Reply Reference Adquisición de Bateria AMTE-UC-CD-2021-0057   Type of Contract GoodsDominicana   Contract Value 12,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1259208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,593.22 0.00 1,906.78 0.00 9,000.00 12,500.00         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 batería de 1000 amperes 1 UD 9,000 10,593.22 10,593.22 0.00 18 1,906.78 0.00 9,000.00 12,500.00 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_17/12/2021_12_54 p.m..Pdf Download img20211217_08414105.pdf img20211217_08414105.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 12,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 12,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 12,500.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DA-2021-0042 1 12,500.00  DOP Vencido img20211217_08414105.pdf 2022 DAF-2021-0042 1 12,500.00  DOP Vencido CUOTA A COMPROMETER.pdf