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.769995   Contract reference ARSSEMMA-2023-00134   Contract description: Adquisicion de Bateria para vehiculo perteneciente a la flotilla vehicular de esta institucion   Type of Contract Goods   Contract Start: 28/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 16:00:00 ((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 ARSSEMMA-UC-CD-2023-0046   Request Title Adquisicion de Bateria para vehiculo perteneciente a la flotilla vehicular de esta institucion   Description Adquisicion de Bateria para vehiculo perteneciente a la flotilla vehicular de esta institucion   Business Operation UNIDAD DE SERVICIOS GENERALES   Reply Reference ARSSEMMA-UC-CD-2023-0046   Type of Contract GoodsDominicana   Contract Value 10,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1639301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,949.15 0.00 1,610.85 0.00 18,000.00 10,560.00         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 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Bateria LTH Tipo: H-27-810 1 UD 18,000 8,949.15 8,949.15 0.00 18 1,610.85 0.00 18,000.00 10,560.00 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_15/8/2023_3_05 p.m..Pdf Download ACTA DE ADJUDICACION 2023-0046.pdf ACTA DE ADJUDICACION 2023-0046.pdf Download FONDOS 2023-0046.pdf FONDOS 2023-0046.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 1234 Budget Total Value 10,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 10,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1639301   Adquisicion de Bateria para vehiculo perteneciente a la flotilla vehicular de esta institucion 10,560.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 ARSSEMMA-UC-CD-2023-0046 2 21,240.00  DOP Vencido FONDOS 2023-0046.pdf