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.633857   Contract reference GCPS-2022-00354   Contract description: ADQUISICION DE 1 BATERIA Y 4 GOMAS PARA SER UTILIZADAS EN GPS.   Type of Contract Goods   Contract Start: 21/06/2022 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2022 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference GCPS-UC-CD-2022-0306   Request Title ADQUISICION DE 1 BATERIA Y 4 GOMAS PARA SER UTILIZADAS EN GPS.   Description ADQUISICION DE 1 BATERIA Y 4 GOMAS PARA SER UTILIZADAS EN GPS.   Business Operation Depto. de Transportación   Reply Reference ADQUISICION DE 1 BATERIA Y 4 GOMAS PARA SER UTILIZ   Type of Contract GoodsDominicana   Contract Value 50,300.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2022 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1359874 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,627.13 0.00 7,672.89 0.00 37,499.95 50,300.02         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 (DIN54/55415 PARA EL VEHICULO TOYOTA HILUX PLACA L414691 1 UD 7,499.99 6,355.93 6,355.93 0.00 18 1,144.07 0.00 7,499.99 7,500.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 265/65R17 PARA EL VEHICULO TOYOTA HILUX PLACA L414691 4 UD 7,499.99 9,067.8 36,271.20 0.00 18 6,528.82 0.00 29,999.96 42,800.02 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_15/6/2022_9_12 p.m..Pdf Download Cuota Comprpmeter de Mariñez Motors.pdf Cuota Comprpmeter de Mariñez Motors.pdf Download Orden de Compras de Mariñez Motors.pdf Orden de Compras de Mariñez Motors.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 50,300.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 7,500.00  DOP ---- View 2.3.5.3.01 42,800.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 50,300.02  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655733772615HtZcw 28231 50,300.01  DOP Vencido Cuota Comprpmeter de Mariñez Motors.pdf