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.762895   Contract reference DIGEPRES-2023-00109   Contract description: ADQUISICION DE BATERIAS PARA VEHICULOS INSTITUCIONALES DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 02/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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 DIGEPRES-UC-CD-2023-0058   Request Title ADQUISICION DE BATERIAS PARA VEHICULOS INSTITUCIONALES DE ESTA DIGEPRES   Description ADQUISICION DE BATERIAS PARA VEHICULOS INSTITUCIONALES DE ESTA DIGEPRES   Business Operation Seccion de Transportacion   Reply Reference Ohtsu Del Caribe, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 120,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 02/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1604302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,694.92 0.00 18,305.09 0.00 120,000.00 120,000.01         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 Baterías para vehículos (ver ficha técnica) 1 UD 120,000 101,694.92 101,694.92 0.00 18 18,305.09 0.00 120,000.00 120,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1735 CERTIFICACION DE CUOTA.pdf 1735 CERTIFICACION DE CUOTA.pdf Download Acta Adj Ohtsu.pdf Acta Adj Ohtsu.pdf Download Orden Ohtsu.pdf Orden Ohtsu.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 120,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 120,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BATERIAS PARA VEHICULOS INSTITUCIONALES DE ESTA DIGEPRES 113,500.00  DOP Agosto 2023 2   ADQUISICION DE BATERIAS PARA VEHICULOS INSTITUCIONALES DE ESTA DIGEPRES 6,500.01  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690919734328pTGM9 1 120,000.01  DOP Vencido Link 2024 EG1707914481482ZnL6X 1 6,500.01  DOP Vencido Link