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.630873   Contract reference INDRHI-2022-00420   Contract description: COMPRA DE UNA (1) BATERIA, PARA SER UTILIZADA EN LA CAMIONETA AL SERVICIO DEL PROYECTO MONTEGRANDE.   Type of Contract Goods   Contract Start: 13/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 16:00:00 ((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 INDRHI-UC-CD-2022-0322   Request Title COMPRA DE UNA (1) BATERIA, PARA SER UTILIZADA EN LA CAMIONETA AL SERVICIO DEL PROYECTO MONTEGRANDE.   Description COMPRA DE UNA (1) BATERIA, PARA SER UTILIZADA EN LA CAMIONETA AL SERVICIO DEL PROYECTO MONTEGRANDE.   Business Operation Gerente Administrativa y Financiera   Reply Reference COMPRA DE UNA (1) BATERIA, PARA SER UTILIZADA EN L   Type of Contract GoodsDominicana   Contract Value 12,626 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 13/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SUMINISTRO   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.1356422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,700.00 0.00 1,926.00 0.00 13,500.00 12,626.00         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 15-12 PARA LA CAMIONETA FICHA C-983 1 UN 13,500 10,700 10,700.00 0.00 18 1,926.00 0.00 13,500.00 12,626.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/6/2022_4_10 p.m..Pdf Download CTA DE COMPROMISO No.189.pdf CTA DE COMPROMISO No.189.pdf Download CTA DE COMPROMISO No.189.pdf CTA DE COMPROMISO No.189.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,626.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 12,626.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 12,626.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 189 1 12,626.00  DOP Vencido CTA DE COMPROMISO No.189.pdf