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.713072   Contract reference OCI-2023-00003   Contract description: Adquisición de Baterías para Vehículos de la Institución   Type of Contract Goods   Contract Start: 24/02/2023 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2023 10:00:00 ((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 OCI-UC-CD-2023-0004   Request Title Adquisicion de Baterías para Vehículos de la Institución   Description Adquisicion de Baterías para Vehículos de la Institución   Business Operation Transportación   Reply Reference Adquisición de Baterías para Vehículos de la Insti   Type of Contract GoodsDominicana   Contract Value 94,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1512136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 14,400.00 0.00 94,400.00 94,400.00         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Baterías para Vehículos de 750 Aps hora 15/12 5 UD 18,880 16,000 80,000.00 0.00 18 14,400.00 0.00 94,400.00 94,400.00 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_25/1/2023_9_34 p.m..Pdf Download CUOTA B..pdf CUOTA B..pdf Download dgii D.pdf dgii D.pdf Download Orden de Compras_25_1_2023_9_34 p.m..Pdf Orden de Compras_25_1_2023_9_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 94,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 94,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 94,400.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676984007443aSPOE 1 94,400.00  DOP Vencido Link