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.632718   Contract reference CAMARA CUENTAS-2022-00061   Contract description: ADQUISICION DE BATERIAS PARA VEHICULOS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 27/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2022 09:00:00 ((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 CAMARA CUENTAS-UC-CD-2022-0037   Request Title ADQUISICION DE BATERIAS PARA VEHICULOS DE LA INSTITUCION   Description ADQUISICION DE BATERIAS PARA VEHICULOS DE LA INSTITUCION   Business Operation Dirección Administrativa   Reply Reference Oferta Económica Grupo Cometa_EXT   Type of Contract GoodsDominicana   Contract Value 12,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1327408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,322.04 0.00 1,857.96 0.00 15,000.00 12,180.00         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 L-24R-530, 24R 13/12 PARA VEHICULO TOYOTA RAV-4 1 UD 7,500 5,161.02 5,161.02 0.00 18 928.98 0.00 7,500.00 6,090.00         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA L-24R-530, 24R 13/12 PARA VEHICULO HYUNDAI SONATA 1 UD 7,500 5,161.02 5,161.02 0.00 18 928.98 0.00 7,500.00 6,090.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUADRO COMPARATIVO 3209.pdf CUADRO COMPARATIVO 3209.pdf Download Certificado de fondos 3209.pdf Certificado de fondos 3209.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 12,180.00 DOP Budget Appropriation Value 12,180.00 DOP Account Value Annual Availability 2.3.9.6.01 12,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 12,180.00  DOP Mayo 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 12,180.00  DOP Aprobado Certificado de fondos 3209.pdf (View History)