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.601052   Contract reference MINISTERIO HACIENDA-2022-00017   Contract description: Adquisición de Baterias para Vehiculo.   Type of Contract Goods   Contract Start: 01/03/2022 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2022 14:00:00 ((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 MINISTERIO HACIENDA-UC-CD-2022-0014   Request Title Adquisición de Baterias para Vehiculo.   Description Adquisición de Baterias para Vehiculo.   Business Operation Departamento de Transportación   Reply Reference Direca_EXT   Type of Contract GoodsDominicana   Contract Value 26,125.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Bastería 27R 15/12 LTH. Catalogue Items   Back To Top     1   DO1.PCCNTR.1297524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,140.00 0.00 3,985.20 0.00 23,000.00 26,125.20         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 Baterías para vehículos R Caja 27 15/12 800 amperes 2 UD 11,500 11,070 22,140.00 0.00 18 3,985.20 0.00 23,000.00 26,125.20 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_22/2/2022_6_32 p.m..Pdf Download CERTIFICACION CUOTA BATERIA 2.pdf CERTIFICACION CUOTA BATERIA 2.pdf Download CERTIFICACION PRESUP BATERIA 2.pdf CERTIFICACION PRESUP BATERIA 2.pdf Download INFORME DE ADJUDICACION BATERIA 2.pdf INFORME DE ADJUDICACION BATERIA 2.pdf Download INFORME FINAL BATERIA 2.pdf INFORME FINAL BATERIA 2.pdf Download OC BATERIA2.pdf OC BATERIA2.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,125.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 26,125.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto a Pagar 26,125.20  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645727919363i39oI 1 26,125.20  DOP Vencido Link