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.649137   Contract reference AGRICULTURA-2022-00428   Contract description: Adquisición de batería para vehículo.   Type of Contract Goods   Contract Start: 05/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2023 00:00:00 ((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 AGRICULTURA-UC-CD-2022-0217   Request Title Adquisición de batería para vehículo.   Description Adquisición de Batería, para la Camioneta Marca Toyota Hilux, placa # EL08959, perteneciente a este Ministerio de Agricultura. Al servicio del Depto. de Transportación y Equipos.   Business Operation DEPTO. DE TRANSPORTACION Y EQUIPOS   Reply Reference oferta liru servicios_EXT   Type of Contract GoodsDominicana   Contract Value 8,949.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1390311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,584.74 0.00 1,365.25 0.00 8,950.00 8,949.99         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 Batería 15/12. 1 UD 8,950 7,584.74 7,584.74 0.00 18 1,365.25 0.00 8,950.00 8,949.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_08_04_11_04_55.pdf 2022_08_04_11_04_55.pdf Download 2022_08_04_11_05_26.pdf 2022_08_04_11_05_26.pdf Download Contract Technical Document Mappings Orden de Compras_4/8/2022_3_07 p.m..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 8,949.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 8,949.99  DOP ---- View Payment Calendar ID Description Value Month Year 5358   pago unico 8,949.99  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5358 1 8,949.99  DOP Vencido 2022_08_04_11_04_55.pdf