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.656534   Contract reference GCPS-2022-00492   Contract description: Adquisicion de Bateria para el Vehiculo Ford Everest color gris placa EX07995 aL servicio de la Institucion   Type of Contract Goods   Contract Start: 31/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference GCPS-UC-CD-2022-0415   Request Title Adquisicion de Bateria para el Vehiculo Ford Everest color gris placa EX07995 aL servicio de la Institucion   Description Adquisicion de Bateria para el Vehiculo Ford Everest color gris placa EX07995 aL servicio de la Institucion   Business Operation Depto. de Transportación   Reply Reference Adquisicion de Bateria para el Vehiculo Ford Evere   Type of Contract GoodsDominicana   Contract Value 10,502 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1406940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,900.00 0.00 1,602.00 0.00 10,800.00 10,502.00         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 Adquisicion de Bateria para el Vehiculo Ford Everest color gris placa EX07995 aL servicio de la Institucion 1 UD 10,800 8,900 8,900.00 0.00 18 1,602.00 0.00 10,800.00 10,502.00 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_25/8/2022_8_52 p.m..Pdf Download orden de compras 00492.pdf orden de compras 00492.pdf Download Compromiso cuota 00492.pdf Compromiso cuota 00492.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 10,502.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 10,502.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 10,502.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661884438760jEU8S 1 10,502.00  DOP Vencido Link