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.747432   Contract reference PROINDUSTRIA-2023-00426   Contract description: COMPRA DE BATERIA 15/12 PARA LA JEEPETA TOYOTA SEQUOIA, AÑO 2010, PLACA Z004023, CHASIS, 5TDDW5G13AS030149, ASIGNADA AL DIRECTOR GENERAL DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 07/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2023 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 PROINDUSTRIA-UC-CD-2023-0107   Request Title COMPRA DE BATERIA 15/12 PARA LA JEEPETA TOYOTA SEQUOIA, AÑO 2010, PLACA Z004023, CHASIS, 5TDDW5G13AS030149, ASIGNADA AL DIRECTOR GENERAL DE ESTA INSTITUCIÓN   Description COMPRA DE BATERIA 15/12 PARA LA JEEPETA TOYOTA SEQUOIA, AÑO 2010, PLACA Z004023, CHASIS, 5TDDW5G13AS030149, ASIGNADA AL DIRECTOR GENERAL DE ESTA INSTITUCIÓN.   Business Operation SECCIÓN DE TRANSPORTACIÓN   Reply Reference SIALAP SOLUCIONES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA 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.1594622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,135.59 0.00 2,364.41 0.00 13,135.59 15,500.00         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 BATERIAS 15/12 1 UD 13,135.59 13,135.59 13,135.59 0.00 18 2,364.41 0.00 13,135.59 15,500.00 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_6/6/2023_6_33 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 15,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 15,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE BATERIA 15/12 PARA LA JEEPETA TOYOTA SEQUOIA, AÑO 2010, PLACA Z004023, CHASIS, 5TDDW5G13AS030149, ASIGNADA AL DIRECTOR GENERAL DE ESTA INSTITUCIÓN 15,500.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 252-2023 1 15,500.00  DOP Vencido CUOTA A COMPROMETER.pdf