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.682317   Contract reference PROCURADURIA-2022-00558   Contract description: ADQUISICION DE BATERIA PARA VEHICULO PARA LA PGR   Type of Contract Goods   Contract Start: 15/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 15:00:00 ((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 PROCURADURIA-UC-CD-2022-0173   Request Title ADQUISICION DE BATERIA PARA VEHICULO PARA LA PGR   Description ADQUISICION DE BATERIA PARA VEHICULO PARA LA PGR, SEGUN REQ. NO. 022-5508   Business Operation ESCUELA NACIONAL DEL MINISTERIO PUBLICO   Reply Reference PROCURADURIA-UC-CD-2022-0173   Type of Contract GoodsDominicana   Contract Value 11,500.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Socorro Sánchez No. 156, Gazcue 10205 OZAMA O METROPOLITANA 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.1452731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,745.80 0.00 1,754.24 0.00 11,500.00 11,500.04         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 PARA VEHICULO 1 UD 11,500 9,745.8 9,745.80 0.00 18 1,754.24 0.00 11,500.00 11,500.04   Mis observaciones:BATERIA PARA VEHICULO NO. 1712, TESTED TOUGH MAX , BXT-64-850 850 CCA1000CA 150RC, TRES AÑOS DE GARANTIA.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Informe Final_0173.pdf Informe Final_0173.pdf Download Contract Technical Document Mappings Orden de Compras_31/10/2022_6_08 p.m..Pdf Download ORDEN DE COMPRA NO. 2022-00558 DIRECA.pdf ORDEN DE COMPRA NO. 2022-00558 DIRECA.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 11,500.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 11,500.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 11,500.04  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.6.01 1 11,500.04  DOP Vencido CERTIFICACION DE FONDOS.pdf