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.786945   Contract reference INAVI-2023-00091   Contract description: Compra de baterias vehiculos y para inversores.   Type of Contract Goods   Contract Start: 17/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2023 14:00:00 ((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 INAVI-UC-CD-2023-0062   Request Title Compra de baterias vehiculos y para inversores.   Description Compra de baterías vehículos y para inversores.   Business Operation TRANSPORTACION   Reply Reference Rafaelito Montilla Auto Part, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 199,729.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1678614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,262.25 0.00 30,467.21 0.00 199,747.00 199,729.46         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 Baterias 13/12 para vehiculos de la institucion 11 UD 6,401 5,423.73 59,661.03 0.00 18 10,738.99 0.00 70,411.00 70,400.02         2 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Bateria de 12 voltio , para la planta electrica de la sede central del inavi 2 UD 21,000 17,796.61 35,593.22 0.00 18 6,406.78 0.00 42,000.00 42,000.00         3 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 bateria de inversor de 6 voltio 8 UD 10,917 9,251 74,008.00 0.00 18 13,321.44 0.00 87,336.00 87,329.44 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_17/10/2023_4_11 p.m..Pdf Download EG1697559584389o7RKC.pdf EG1697559584389o7RKC.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 199,729.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 199,729.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de baterias vehiculos y para inversores. 199,729.46  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697559584389o7RKC 1 199,729.46  DOP Vencido Link