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.620949   Contract reference CPEP-2022-00070   Contract description: Compra de batería para vehículo de la institución.   Type of Contract Goods   Contract Start: 10/05/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2022 10:00:00 ((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 CPEP-UC-CD-2022-0027   Request Title Compra de batería para vehículo de la institución.   Description Compra de batería para vehículo de la institución FORD EXPLORER NEGRO G378273   Business Operation Departamento de Coordinación y Difusión   Reply Reference Compra de batería para vehículo de la institución.   Type of Contract GoodsDominicana   Contract Value 12,427.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA 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.1338843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,531.98 0.00 1,895.76 0.00 10,531.98 12,427.74         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 65 7MF BATERIA ACDELCO 15/12 POLO GARANTIA POR 12 MESES 12 MESES FULL 1 UD 10,531.98 10,531.98 10,531.98 0.00 18 1,895.76 0.00 10,531.98 12,427.74 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuo.pdf cuo.pdf Download Contract Technical Document Mappings Orden de Compras_10/5/2022_7_41 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 12,427.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 12,427.74  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago completo 12,427.74  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16521058257580Kdvg 1 12,427.74  DOP Vencido cuo.pdf