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.683434   Contract reference CORAASAN-2022-00670   Contract description: ADQUISICION BATERIA   Type of Contract Goods   Contract Start: 17/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2023 10:00:00 ((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 CORAASAN-UC-CD-2022-0230   Request Title ADQUISICION BATERIA   Description ADQUISICION BATERIA   Business Operation Departamento de Almacén   Reply Reference CENTRO DE GOMAS LA FUENTE_EXT   Type of Contract GoodsDominicana   Contract Value 157,650.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1464318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,601.80 0.00 24,048.32 0.00 151,700.00 157,650.12         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 NS-70 10 UD 6,500 5,881.36 58,813.60 0.00 18 10,586.45 0.00 65,000.00 69,400.05         26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA NS-70 8 UD 7,500 6,694.92 53,559.36 0.00 18 9,640.68 0.00 60,000.00 63,200.04         26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA NS-100 3 UD 8,900 7,076.28 21,228.84 0.00 18 3,821.19 0.00 26,700.00 25,050.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download certificado de apropiacion presupuestaria.pdf certificado de apropiacion presupuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_17/11/2022_3_47 p.m..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 157,650.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 157,650.12  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Único 157,650.12  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-UC-CD-2022-0230 1 157,650.12  DOP Vencido Cuota a Comprometer.pdf