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.769023   Contract reference MIDE-2023-00489   Contract description: Adquisicion de bateria para vehiculo   Type of Contract Goods   Contract Start: 25/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2023 14:00:00 ((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 MIDE-UC-CD-2023-0302   Request Title Adquisicion de bateria para vehiculo   Description Adquisicion de bateria para vehiculo   Business Operation Dirección General del C5Ii   Reply Reference Mademun AD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,631.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizada en la camioneta marca mazda modelo BT-50, color blanco, placa OE02733 Catalogue Items   Back To Top     1   DO1.PCCNTR.1628707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,857.00 0.00 1,774.26 0.00 9,857.00 11,631.26         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 Adquisicion de Baterias para vehiculos 17/12 de escala reducida 1 UD 9,857 9,857 9,857.00 0.00 18 1,774.26 0.00 9,857.00 11,631.26   Comentarios proveedor:Interstate     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_31/7/2023_1_16 p.m..Pdf Download EG1690639357158NxdgR.pdf EG1690639357158NxdgR.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 11,631.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 11,631.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 11,631.26  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690809327715HpUzP 1 11,631.26  DOP Vencido Link