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.616799   Contract reference MIDE-2022-00265   Contract description: Adquisición de baterías y repuestos   Type of Contract Goods   Contract Start: 26/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2022 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 MIDE-UC-CD-2022-0169   Request Title Adquisición de baterías y repuestos   Description Adquisición de baterías y repuestos   Business Operation Ministerio de Defensa   Reply Reference Servipartes Aurora, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 105,108.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Subdirección de Electricidad MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1323427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,075.00 0.00 16,033.50 0.00 89,075.00 105,108.50         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Batería 31/12 4 UD 22,150 22,150 88,600.00 0.00 18 15,948.00 0.00 88,600.00 104,548.00   Comentarios proveedor:MOTORCRAFT             2 26111724 - Kits de herram(...)26111724 - Kits de herramientas para baterías 2.3.9.8.01 Cabezote de batería positivo 5 UD 95 95 475.00 0.00 18 85.50 0.00 475.00 560.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name preventivo.pdf preventivo.pdf Download Contract Technical Document Mappings Orden de Compras_8/4/2022_7_34 p.m..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 105,108.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 104,548.00  DOP ---- View 2.3.9.8.01 560.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 105,108.50  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16492805422397sCh7 1918 105,108.50  DOP Vencido preventivo.pdf