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.749483   Contract reference INPOSDOM-2022-00037   Contract description: BATERIAS PARA CAMIONETAS   Type of Contract Goods   Contract Start: 25/05/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2022 08:00:00 ((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 INPOSDOM-UC-CD-2022-0024   Request Title COMPRA DE BATERIAS PARA CAMIONETAS   Description COMPRA DE BATERIAS PARA CAMIONETAS   Business Operation Transportación   Reply Reference COTIZACION RAMOS AUTO PART_EXT   Type of Contract GoodsDominicana   Contract Value 16,999.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 25/05/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron   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.1347933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,406.76 0.00 2,593.22 0.00 17,700.00 16,999.98         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 25173901 - Ignición 2.3.9.6.01 "Batería caja 27 con polo positivo de lado derecho, Para uso de la camioneta Great Wall Socool Isuzu año 2008 chasis LGWDBB1738A091992 Y Nissan Frontier chasis JN1CHGD22Z0088365 perteneciente a la flotilla de vehículos de esta institución. " 2 UD 8,850 7,203.38 14,406.76 0.00 18 2,593.22 0.00 17,700.00 16,999.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0024 INFORME FINAL BATERIAS.pdf 0024 INFORME FINAL BATERIAS.pdf Download 0037 CEF BATERIAS.pdf 0037 CEF BATERIAS.pdf Download Contract Technical Document Mappings Orden de Compras_25/5/2022_7_24 p.m..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 16,999.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 16,999.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE COMPRA DE BATERIAS PARA CAMIONETAS USO DE LA INSTITUCION 16,999.98  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 239601 1 16,999.98  DOP Vencido 0037 CEF BATERIAS.pdf 2023 239601 1 16,999.98  DOP Vencido CEF.pdf