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.783347   Contract reference HDSSD-2023-00271   Contract description: ADQUISICIÓN DE BATERIA   Type of Contract Goods   Contract Start: 05/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2023 13:00:00 ((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 HDSSD-UC-CD-2023-0075   Request Title ADQUISICIÓN DE BATERIA   Description ADQUISICIÓN DE BATERIA   Business Operation SUBDIRECCION DE SERVICIOS GENERALES   Reply Reference HDSSD-UC-CD-2023-0075   Type of Contract GoodsDominicana   Contract Value 10,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1651131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,000.00 0.00 1,620.00 0.00 8,000.00 10,620.00         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 26111715 - Batería de car(...)26111715 - Batería de carbono zinc 2.3.9.6.01 BATERIA 13/12 VOLTAJE 12, CCA 650, 650 AMP DE ARRANQUE EN FRIO (812 AMPS DE ARRANQUE), 100 MINUTOS DE CAPACIDAD DE RESERVA. CALIDAD SUPERIOR PARA CAMIONETA TOYOTA HILUX 2017 - CHASIS MR0ES8CDX00227405 1 UD 8,000 9,000 9,000.00 0.00 18 1,620.00 0.00 8,000.00 10,620.00 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_5/9/2023_7_33 p.m..Pdf Download Orden de Compras_5_9_2023_7_33 p.m..Pdf Orden de Compras_5_9_2023_7_33 p.m..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 Budget Total Value 10,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 10,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 10,620.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 10,620.00  DOP Vencido Informe Final_5_10_2023_2_19 p.m..Pdf