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.746342   Contract reference AGRICULTURA-2023-00233   Contract description: ADQUISICION DE BATERIAS   Type of Contract Goods   Contract Start: 28/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 AGRICULTURA-UC-CD-2023-0107   Request Title ADQUISICION DE BATERIAS   Description ADQUISICION DE BATERIAS, PARA SER UTILIZADAS EN EL CAMION HYUNDAI, PLACA: EL08945, COLOR BLANCO, AÑO 2018, PERTENECIENTE A ESTE MINISTERIO Y ASIGNADA AL DEPTO. ADMINISTRATIVO   Business Operation ADMINISTRATIVO   Reply Reference OFERTA SUPLI TODO DE PAULA MATOS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 20,060 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 28/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1594425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,000.00 0.00 3,060.00 0.00 21,800.00 20,060.00         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 2 UD 10,900 8,500 17,000.00 0.00 18 3,060.00 0.00 21,800.00 20,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 07062023_AAAA.pdf 07062023_AAAA.pdf Download Contract Technical Document Mappings Orden de Compras_9/6/2023_4_43 p.m..Pdf Download Orden de Compras_9_6_2023_4_43 p.m..Pdf Orden de Compras_9_6_2023_4_43 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 20,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 20,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BATERIAS 20,060.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686150462235T59bt 1 20,060.00  DOP Vencido Link