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.778140   Contract reference SRSCO-2023-00140   Contract description: COMPRA DE DOS BATERIAS PAR ASER USADAS EN LAS COMIONETAS NISSAN FRONTIER COLOR VERDE Y LA NISSAN FRONTIER COLOR BLANCA PERTENECIENTE A ESTE SRSCO,R7   Type of Contract Goods   Contract Start: 21/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2023 14:00:00 ((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-2023-0059   Request Title COMPRA DE DOS BATERIAS PAR ASER USADAS EN LAS COMIONETAS NISSAN FRONTIER COLOR VERDE Y LA NISSAN FRONTIER COLOR BLANCA PERTENECIENTE A ESTE SRSCO,R7   Description COMPRA DE DOS BATERÍAS PARA SER USADAS EN LAS CAMIONETAS NISSAN FRONTIER COLOR VERDE Y LA NISSAN FRONTIER COLOR BLANCA PERTENECIENTE A ESTE SRSCO,R7   Business Operation ADMINISTRACIÓN   Reply Reference CETIOSA EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2023 15:00:00 ((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 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1660741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,400.00 0.00 0.00 0.00 15,000.00 14,400.00         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 DE PF -27 2 UD 7,500 7,200 14,400.00 0.00 0.00 0.00 15,000.00 14,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CER5TIFICADO DE CUOTA ACOMPROMETER SRSCO-UC-CD-2023-0059.pdf CER5TIFICADO DE CUOTA ACOMPROMETER SRSCO-UC-CD-2023-0059.pdf Download ACTO DE AJUDICACION SRSCO-UC-CD-2023-0059.pdf ACTO DE AJUDICACION SRSCO-UC-CD-2023-0059.pdf Download Contract Technical Document Mappings Orden de Compras_21/9/2023_4_13 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/9/2023_4_14 p.m..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 14,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 14,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 14,000.00  DOP Octubre 2023 0   PAGO UNICO 400.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 UC0059 1 14,400.00  DOP Vencido CER5TIFICADO DE CUOTA ACOMPROMETER SRSCO-UC-CD-2023-0059.pdf