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.757210   Contract reference SRSCO-2023-00114   Contract description: Compra de batería, para uso del Jeep Nison Xtrail, Blanco, asignado a la Gerencia de Area 1 de Valverde.   Type of Contract Goods   Contract Start: 12/07/2023 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SRSCO-UC-CD-2023-0048   Request Title COMPRA DE BATERIA   Description COMPRA DE BATERIA PARA EL JEEP NISON XTRAIL, COLOR BLANCO, DESIGNADO A LA GERENCIA DE AREA 1 DE VALVERDE.   Business Operation ADMINISTRACIÓN   Reply Reference Estación de Servicios Cetiosa, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2023 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1617622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,067.80 0.00 732.20 0.00 4,800.00 4,800.00         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 BATERIA IS PF - 42 1 UD 4,800 4,067.8 4,067.80 0.00 18 732.20 0.00 4,800.00 4,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_12/7/2023_5_34 p.m..Pdf Download ORDEN DE COMPRA CETIOSA.pdf ORDEN DE COMPRA CETIOSA.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 4,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 4,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 114   PAGO UNICO 4,800.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSCO-2023-00114 1 4,800.00  DOP Vencido Cuota a comprometer.pdf