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.656409   Contract reference HPDHG-2022-01080   Contract description: COMPRA DE BATERÍA PARA CAMIONETA NISSAN FRONTIER NP 300, AÑO 2017   Type of Contract Goods   Contract Start: 31/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 02/09/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2022-0411   Request Title COMPRA DE BATERIA PARA CAMIONETA NISSAN FRONTIER NP 300, AÑO 2017   Description COMPRA DE BATERIA PARA CAMIONETA NISSAN FRONTIER NP 300, AÑO 2017   Business Operation SERVICIOS GENERALES   Reply Reference HPDHG-UC-CD-2022-0411_EXT   Type of Contract GoodsDominicana   Contract Value 13,464.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1410501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,410.74 0.00 2,053.93 0.00 12,500.00 13,464.67         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 NISSAN FRONTIER NP300, AÑO 2017 GASOIL 1 UD 11,500 10,510.74 10,510.74 0.00 18 1,891.93 0.00 11,500.00 12,402.67         2 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 CAMBIO BATERIA PROBAR / CARGAR 1 UD 1,000 900 900.00 0.00 18 162.00 0.00 1,000.00 1,062.00 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_31/8/2022_12_10 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE BATERIA PARA CAMIONETA.pdf CERTIFICACION DE FONDOS COMPRA DE BATERIA PARA CAMIONETA.pdf Download ACTA DE ADJUDICACION 0411.pdf ACTA DE ADJUDICACION 0411.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 13,464.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 12,402.67  DOP ---- View 2.2.7.2.06 1,062.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 13,464.67  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0411 1 13,464.67  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE BATERIA PARA CAMIONETA.pdf