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.756050   Contract reference DIGERA-2023-00010   Contract description: ADQUISICION DE BATERIA 15/12 PARA USO CAMIONETA NISSAN FRONTIER NP300 2017   Type of Contract Goods   Contract Start: 27/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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 DIGERA-UC-CD-2023-0008   Request Title ADQUISICION DE BATERIA 15/12 PARA USO CAMIONETA NISSAN FRONTIER NP300 2017   Description ADQUISICION DE BATERIA 15/12 PARA USO CAMIONETA NISSAN FRONTIER NP300 2017 PLACA -L354999   Business Operation DIGERA   Reply Reference oferta externa LIRU SERVICIOS MULTIPLES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,000.6 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 27/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE 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.1606015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,170.00 0.00 1,830.60 0.00 12,060.00 12,000.60         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIA 15/12 1 UD 12,060 10,170 10,170.00 0.00 18 1,830.60 0.00 12,060.00 12,000.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_26/6/2023_6_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,000.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 12,000.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 12,000.60  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023.5187.01.0001.357 1 12,000.60  DOP Vencido CERTIFICACION DE CUOTA.pdf