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.711621   Contract reference AYUNTAMIENTO MOCA-2023-00020   Contract description: ADQUISICION DE DIFERENTES BATERIA PARA USO DEL TALLER DE MECANICA DEL AYUNTAMIENTO MUNICIPAL   Type of Contract Goods   Contract Start: 16/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2023 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 AYUNTAMIENTO MOCA-UC-CD-2023-0014   Request Title ADQUISICION DE DIFERENTES BATERIA PARA USO DEL TALLER DE MECANICA DEL AYUNTAMIENTO MUNICIPAL   Description ADQUISICION DE DIFERENTES BATERIA PARA USO DEL TALLER DE MECANICA DEL AYUNTAMIENTO MUNICIPAL   Business Operation Transportación   Reply Reference cabrera_EXT   Type of Contract GoodsDominicana   Contract Value 196,700.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1516813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,695.00 0.00 30,005.10 0.00 196,700.10 196,700.10         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 GRANDE DE TORNILLO 5 UD 15,236.16 12,912 64,560.00 0.00 18 11,620.80 0.00 76,180.80 76,180.80         26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA CAJA 27 MEDIANA 5 UD 13,837.86 11,727 58,635.00 0.00 18 10,554.30 0.00 69,189.30 69,189.30         26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA N-50 PEQUEÑA 4 UD 12,832.5 10,875 43,500.00 0.00 18 7,830.00 0.00 51,330.00 51,330.00 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_6/2/2023_4_16 p.m..Pdf Download COMPROOMISO BATERIA20230206_12152500.pdf COMPROOMISO BATERIA20230206_12152500.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 196,700.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 196,700.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO CABRERA 196,700.10  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 19 1 196,700.10  DOP Vencido COMPROOMISO BATERIA20230206_12152500.pdf