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.660673   Contract reference CORAAVEGA-2022-00197   Contract description: ADQUISICION DE BATERIA PARA EL CAMION DE LA FLOTILLA VEHICULAR DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 13/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 14:00:00 ((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 CORAAVEGA-UC-CD-2022-0126   Request Title ADQUISICION DE BATERIA PARA EL CAMION DE LA FLOTILLA VEHICULAR DE LA INSTITUCION.   Description ADQUISICION DE BATERIA PARA EL CAMION DE LA FLOTILLA VEHICULAR DE LA INSTITUCION.   Business Operation SERVISICIOS GENERALES   Reply Reference AUTO REPUESTOS BLANCO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.1417728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,950.00 0.00 0.00 0.00 15,000.00 10,950.00         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIA CAJA 24 13/12 2 UD 7,500 5,475 10,950.00 0.00 0.00 0.00 15,000.00 10,950.00 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_12/9/2022_7_57 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download cuota compromiso fondo propios.pdf cuota compromiso fondo propios.pdf Download DGII AUTO REP BLANCO.pdf DGII AUTO REP BLANCO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 10,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EG1663074718846PIxHJ 10,950.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663074718846PIxHJ 1 10,950.00  DOP Vencido cuota compromiso fondo propios.pdf (View History)