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.709902   Contract reference DIGEV-2023-00014   Contract description: ADQUISICION DE BATERIAS, PARA SER UTILIZADAS EN DIFERENTES VEHÍCULOS PERTENECIENTES AL DEPARTAMENTO DE TRANSPORTACIÓN DE ESTA DIGEV   Type of Contract Goods   Contract Start: 08/02/2023 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 00:00:00 ((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 DIGEV-UC-CD-2023-0004   Request Title ADQUISICION DE BATERIAS   Description ADQUISICION DE BATERIAS, PARA SER UTILIZADAS EN DIFERENTES VEHÍCULOS PERTENECIENTES AL DEPARTAMENTO DE TRANSPORTACIÓN DE ESTA DIGEV.   Business Operation Departamento de transportacion   Reply Reference Auto Repuestos Inter-Partes, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 70,168.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2023 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 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.1516435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,465.00 0.00 10,703.70 0.00 70,168.70 70,168.70         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA 17/12 GRANDE 7 UD 10,024.1 8,495 59,465.00 0.00 18 10,703.70 0.00 70,168.70 70,168.70 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_2/2/2023_9_14 p.m..Pdf Download CUOTA.pdf CUOTA.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 70,168.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 70,168.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Baterias 70,168.70  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675372183171kZyl0 1 70,168.70  DOP Vencido Link