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.649369   Contract reference INTRANT-2022-00180   Contract description: Adquisición e instalación de Baterías para flotilla Vehicular del INTRANT   Type of Contract Goods   Contract Start: 05/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2022 16:00:00 ((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 INTRANT-DAF-CM-2022-0022   Request Title Adquisicion e instalacion de Baterias para flotilla Vehicular del INTRANT   Description Adquisicion e instalacion de Baterias para flotilla Vehicular del INTRANT   Business Operation TRANSPORTACIÓN   Reply Reference INTRANT-DAF-CM-2022-0022 Adquisicion e instalacion   Type of Contract GoodsDominicana   Contract Value 231,457 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1387121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,150.00 0.00 0.00 35,307.00 405,000.00 231,457.00         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) 21 UD 14,998.4 7,200 151,200.00 0.00 0.00 18 27,216.00 314,966.40 178,416.00         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Bateria (17/12) 5 UD 15,361 7,750 38,750.00 0.00 0.00 18 6,975.00 76,805.00 45,725.00         3 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Bateria (13/12) 1 UD 13,228.6 6,200 6,200.00 0.00 0.00 18 1,116.00 13,228.60 7,316.00 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_28/7/2022_4_12 p.m..Pdf Download cuota bateria flotilla.pdf cuota bateria flotilla.pdf Download adj bateria.pdf adj bateria.pdf Download baterias.pdf baterias.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 231,457.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 231,457.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion e instalacion de Baterias para flotilla Vehicular del INTRANT 231,457.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659112651210RJMcP 1 231,457.00  DOP Vencido cuota bateria flotilla.pdf