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.700454   Contract reference CEA-2022-00444   Contract description: ADQUISICION DE BATERIAS 15/12,   Type of Contract Goods   Contract Start: 13/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2023 11:00:00 ((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 CEA-UC-CD-2022-0105   Request Title ADQUISICION DE BATERIAS 15/12   Description ADQUISICION DE BATERIAS 15/12 PARA USO DE LAS DIFERENTES CAMIONETAS NISSAN FRONTIER QD32, LAS DIFERENTES NISSAN SENCILLAS TD-24, LAS DIFERENTES TOYOTAS HILUX Y DEMÁS UNIDADES DE LA INSTITUCIÓN DETALLADAS A CONTINUACIÓN; DE LOS AÑOS 2005 HASTA 2019.   Business Operation Transportación   Reply Reference CEA-UC-CD-2022-0105   Type of Contract GoodsDominicana   Contract Value 84,999.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1481345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,033.80 0.00 0.00 12,966.08 137,599.80 84,999.88         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 15/12 PARA USO DE LAS DIFERENTES CAMIONETAS NISSAN FRONTIER QD32, LAS DIFERENTES NISSAN SENCILLAS TD-24, LAS DIFERENTES TOYOTAS HILUX Y DEMÁS UNIDADES DE LA INSTITUCIÓN DETALLADAS A CONTINUACIÓN; DE LOS AÑOS 2005 HASTA 2019. 10 UD 13,759.98 7,203.38 72,033.80 0.00 0.00 18 12,966.08 137,599.80 84,999.88 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_12/12/2022_12_20 p.m..Pdf Download Orden de Compra no. 22-0105-12122022145300.pdf Orden de Compra no. 22-0105-12122022145300.pdf Download cuota a comprometer no. 22-0105-12132022093656.pdf cuota a comprometer no. 22-0105-12132022093656.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 84,999.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 84,999.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   crédito 84,999.88  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1002215 1 84,999.88  DOP Vencido cuota a comprometer no. 22-0105-12132022093656.pdf