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.642935   Contract reference PROCURADURIA-2022-00294   Contract description: SERVICOS DE INSTALACION Y ADQUISICION DE BATERIA PARA VEHICULOS, PARA LA PGR   Type of Contract Services   Contract Start: 14/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2022-0100   Request Title SERVICOS DE INSTALACION Y ADQUISICION DE BATERIA PARA VEHICULOS, PARA LA PGR   Description SERVICOS DE INSTALACION Y ADQUISICION DE BATERIA PARA VEHICULOS, PARA LA PGR,   Business Operation GESTION DEL MINISTERIO PUBLICO   Reply Reference ALFREDO SANTANA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,237,363.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JIMENEZ MOYA, CENTRO DE LOS HEROES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1354811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,048,613.55 0.00 188,750.44 0.00 1,237,363.00 1,237,363.99         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 SERVICIOS DE INATALACION Y ADQUISICION DE BATERIA PARA VEHICULOS 1 UD 1,237,363 1,048,613.55 1,048,613.55 0.00 18 188,750.44 0.00 1,237,363.00 1,237,363.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_8_6_2022_12_40 p.m..Pdf Informe Final_8_6_2022_12_40 p.m..Pdf Download CERTIFICACION DE FONDOS 0100.pdf CERTIFICACION DE FONDOS 0100.pdf Download ORDEN DE COMPRA NO. 00294.pdf ORDEN DE COMPRA NO. 00294.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 1,237,363.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,237,363.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,237,363.99  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.6.01 1 1,237,363.99  DOP Vencido CERTIFICACION DE FONDOS 0100.pdf