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.652179   Contract reference JRFPFA-2022-00058   Contract description: ADQUISICION DE BATERIA   Type of Contract Goods   Contract Start: 17/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2022 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 JRFPFA-UC-CD-2022-0038   Request Title ADQUISICION DE BATERIA   Description ADQUISICION DE BATERIA   Business Operation DEPARTAMENTO DE TRANSPORTACIÓN JRFPFA.   Reply Reference ADQUISICION DE BATERIA_EXT   Type of Contract GoodsDominicana   Contract Value 12,627.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizada en la camioneta izuzu D-max, año 2012, color blanco, placa L305419, chasis MPATFS85HCH500184 propiedad de esta Junta de Retiro y Fondo de Pensiones de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1398709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,701.57 0.00 1,926.28 0.00 10,701.57 12,627.85         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIA 27-3 810 (27) 1 UD 10,701.57 10,701.57 10,701.57 0.00 18 1,926.28 0.00 10,701.57 12,627.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-UC-2022-0038.pdf Certificación existencia de fondos JRFPFA-UC-2022-0038.pdf Download Informe Final_9_8_2022_2_23 p.m..Pdf Informe Final_9_8_2022_2_23 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_9/8/2022_2_31 p.m..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 12,627.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 12,627.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 12,627.85  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 12,627.85  DOP Vencido Certificación existencia de fondos JRFPFA-UC-2022-0038.pdf