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.754325   Contract reference MITUR-2023-00133   Contract description: ADQUISICION DE BATERIAS PARA USO DE LA FLOTILLA VEHICULAR DE ESTE MITUR.   Type of Contract Goods   Contract Start: 03/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-01-ComprasMenores   Request Reference MITUR-DAF-CM-2023-0039   Request Title ADQUISICION DE BATERIAS PARA USO DE LA FLOTILLA VEHICULAR DE ESTE MITUR.   Description ADQUISICION DE BATERIAS PARA USO DE LA FLOTILLA VEHICULAR DE ESTE MITUR.   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference MITUR-DAF-CM-2023-0039   Type of Contract GoodsDominicana   Contract Value 281,807.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 03/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen, esq. Av. Gral Gregorio Luperon, Mirador Sur, Santo Domingo, D.N. Republica Dominicana OZAMA O METROPOLITANA 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.1608144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 238,820.00 0.00 42,987.60 0.00 310,000.00 281,807.60         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 94/R (JEEPETAS) 10 UD 9,500 8,727 87,270.00 0.00 18 15,708.60 0.00 95,000.00 102,978.60         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 27/R (CAMIONETAS Y MINIVAN) 17 UD 10,882.34 7,250 123,250.00 0.00 18 22,185.00 0.00 184,999.78 145,435.00         3 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 223353/4D-1150 (AUTOBUS) 2 UD 15,000.11 14,150 28,300.00 0.00 18 5,094.00 0.00 30,000.22 33,394.00 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_29/6/2023_1_44 p.m..Pdf Download C-7847.pdf C-7847.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 281,807.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 281,807.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BATERIAS PARA USO DE LA FLOTILLA VEHICULAR DE ESTE MITUR. 281,807.60  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688055206611fygYA 1 281,807.60  DOP Vencido Link