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.783925   Contract reference MINISTERIO HACIENDA-2023-00290   Contract description: Adquisición de baterías para vehículos pertenecientes a la flotilla vehicular del MH   Type of Contract Goods   Contract Start: 05/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 MINISTERIO HACIENDA-UC-CD-2023-0149   Request Title Adquisición de baterías para vehículos pertenecientes a la flotilla vehicular del MH   Description Adquisición de baterías para vehículos pertenecientes a la flotilla vehicular del MH   Business Operation Departamento de Transportación   Reply Reference AMCHER MULTISERVICE_EXT   Type of Contract GoodsDominicana   Contract Value 56,250.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: 2 baterías americana racing 4 baterías cometa Catalogue Items   Back To Top     1   DO1.PCCNTR.1666111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,670.00 0.00 8,580.60 0.00 48,000.00 56,250.60         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         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Baterías para vehículos 6 UD 8,000 7,945 47,670.00 0.00 18 8,580.60 0.00 48,000.00 56,250.60   Mis observaciones:De 600 a 800 amperes, caja caja 27R     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN AMCHER_0001.pdf ORDEN AMCHER_0001.pdf Download CUOTA AMCHER_0001.pdf CUOTA AMCHER_0001.pdf Download CERTIFICACION DE APROPIACION AMCHER_0001.pdf CERTIFICACION DE APROPIACION AMCHER_0001.pdf Download INFORME FINAL_0001.pdf INFORME FINAL_0001.pdf Download INFORME DE ADJ_0001.pdf INFORME DE ADJ_0001.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 56,250.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 56,250.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por pagar 56,250.60  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696362202919mclvV 1 56,250.60  DOP Vencido Link