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.768042   Contract reference MJ-2023-00101   Contract description: COMPRA DE BATERIAS PARA USO DE VEHICULOS INSTITUCIONALES   Type of Contract Goods   Contract Start: 18/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2023 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 MJ-UC-CD-2023-0044   Request Title COMPRA DE BATERIAS PARA USO DE VEHICULOS INSTITUCIONALES   Description COMPRA DE BATERIAS PARA USO DE VEHICULOS INSTITUCIONALES   Business Operation División de Transportación   Reply Reference OFERTA DIRECA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 106,495 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia 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.1636837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,250.00 0.00 16,245.00 0.00 106,495.00 106,495.00         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 Batería 27 R700v 12v 2 UD 13,393 11,350 22,700.00 0.00 18 4,086.00 0.00 26,786.00 26,786.00         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Batería 51 R15 12v 1 UD 9,263 7,850 7,850.00 0.00 18 1,413.00 0.00 9,263.00 9,263.00         3 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Batería H4 9R 12V 2 UD 15,163 12,850 25,700.00 0.00 18 4,626.00 0.00 30,326.00 30,326.00         4 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Batería 24 L 12V 4 UD 10,030 8,500 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL FIRMADO.pdf INFORME FINAL FIRMADO.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 106,495.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 106,495.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 106,495.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692380423455i4O8i 1 106,495.00  DOP Vencido Link