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.719385   Contract reference JAC-2023-00037   Contract description: BATERIA Y MANTENEDOR DE CARGA   Type of Contract Goods   Contract Start: 27/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 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 JAC-UC-CD-2023-0042   Request Title MANTENEDOR DE CARGA   Description MANTENEDOR DE CARGA SER UTILIZADOS EN LA PLANTA DEL EDIFICIO 1 Y EDIFICIO II   Business Operation Servicios Generales   Reply Reference BATERIA Y MANTENEDOR DE GARGA_EXT   Type of Contract GoodsDominicana   Contract Value 51,149.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1541942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,347.45 0.00 7,802.54 0.00 52,000.00 51,149.99         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 1 BATERIA 12 VOLT LTH Y UNA BATERIA LTH 12 VOLT 1125 AMPERE 2 UD 24,000 20,048.73 40,097.45 0.00 18 7,217.54 0.00 48,000.00 47,314.99         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 MANTENEDOR DE CARGA SHUMACHAR 1 UD 4,000 3,250 3,250.00 0.00 18 585.00 0.00 4,000.00 3,835.00 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_16/3/2023_6_23 p.m..Pdf Download FONDO 0042.pdf FONDO 0042.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 51,149.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 51,149.99  DOP ---- View Payment Calendar ID Description Value Month Year 42   CREDITO 51,149.99  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-UC-CD-2023-0042 42 51,149.99  DOP Vencido FONDO 0042.pdf