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.633375   Contract reference INDOCAFE-2022-00105   Contract description: COMPRA DE 2 BATERIAS PARA SER UTILIZADAS EN LAS JEEPETA HYUNDAI TUCSON, PLACA No.EX10013 Y LA CHEVROLET COLORADO, PLACA No. L-387222, PERTENECIENTES A ESTE INSTITUTO.   Type of Contract Goods   Contract Start: 20/06/2022 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2022 13:45:00 ((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 INDOCAFE-UC-CD-2022-0092   Request Title COMPRA DE 2 BATERIAS PARA SER UTILIZADAS EN LA JEEPETA HYUNDAI TUCSON, PLACA No, EX10013 Y A LA CHEVROLET COLORADO, PLACA No. L-387222, PERTENECIENTES A ESTE INSTITUTO.   Description COMPRA DE 2 BATERIAS PARA SER UTILIZADAS EN LA JEEPETA HYUNDAI TUCSON, PLACA No. EX10013 Y A LA CHEVROLET COLORADO, PLACA No. L-387222, PERTENECIENTES A ESTE INSTITUTO.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference COMPRA DE 2 BATERIAS PARA SER UTILIZADAS EN LA JEE   Type of Contract GoodsDominicana   Contract Value 21,004 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2022 13:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/FRANCISCO PRATS RAMIREZ #251, ENS. EVARISTO MORALES .D.N 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.1362226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,800.00 0.00 3,204.00 0.00 17,800.00 21,004.00         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 BATERIAS 2 UD 8,900 8,900 17,800.00 0.00 18 3,204.00 0.00 17,800.00 21,004.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPRA 2 BATERIAS.pdf CUOTA COMPRA 2 BATERIAS.pdf Download Contract Technical Document Mappings Orden de Compras_20/6/2022_5_54 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 21,004.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 21,004.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 21,004.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655495168921stMql 1357 21,004.00  DOP Vencido CUOTA COMPRA 2 BATERIAS.pdf (View History)