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.653079   Contract reference SGN-2022-00024   Contract description: ADQUISICION DE COMPRA DE UNA (1) BATERIA 12/15 ESPECIAL, PARA EL VEHICULO JEEP NISSAN PATROL AÑO 2019 PLACA EG-02761, DE LA FLOTILLA VEHICULAR DE ESTA INSTITUCION.   Type of Contract Goods   Contract Start: 22/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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 SGN-UC-CD-2022-0020   Request Title ADQUISICION DE COMPRA DE UNA (1) BATERIA 12/15 ESPECIAL, PARA EL VEHICULO JEEP NISSAN PATROL AÑO 2019, PLACA EG-02761, DE LA FLOTILLA VEHICULAR DE ESTA INSTITUCION.   Description ADQUISICION DE COMPRA DE UNA (1) BATERIA 12/15 ESPECIAL, PARA EL VEHICULO JEEP NISSAN PATROL AÑO 2019, PLACA EG-02761, DE LA FLOTILLA VEHICULAR DE ESTA INSTITUCION.   Business Operation Departamento Administrativo Financiero   Reply Reference INVERSIONES PEÑAFA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,500.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Winston Churchil No.75, Ed. J.F. Martinez Ensanche Piantini 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.1403848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,899.00 0.00 1,601.82 0.00 8,899.00 10,500.82         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 ADQUISICION DE UNA BATERIA 12/15 ESPECIAL 1 UD 8,899 8,899 8,899.00 0.00 18 1,601.82 0.00 8,899.00 10,500.82 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_19/8/2022_6_46 p.m..Pdf Download CERTIFICACION CUOTA COMPROMETER.PDF CERTIFICACION CUOTA COMPROMETER.PDF Download ACTA DE ADJUDICACION.PDF ACTA DE ADJUDICACION.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 10,500.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 10,500.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ADQUISICION DE BATERIA 10,500.82  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660932257625 1 10,500.82  DOP Vencido CERTIFICACION CUOTA COMPROMETER.PDF