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.205945   Contract reference CONANI-2017-00774   Contract description: Adquisición de escobillas y baterías para uso de la flotilla vehicular de la institución.   Type of Contract Goods   Contract Start: 22/12/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2017 00:00:00 ((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-01-ComprasMenores   Request Reference CONANI-DAF-CM-2017-0045   Request Title Adquisición de escobillas y baterías para uso de la flotilla vehicular de la institución.   Description Adquisición de escobillas y baterías para uso de la flotilla vehicular de la institución.   Business Operation Departamento de Transportación   Reply Reference 101148691_EXT   Type of Contract GoodsDominicana   Contract Value 159,895.23 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 22/12/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.379207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,504.43 0.00 24,390.80 0.00 161,999.00 159,895.23         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.6.5.6.01 Baterías para camionetas LTH H24R600 HI-TEC 25 UD 6,000 4,352.25 108,806.25 0.00 18 19,585.13 0.00 150,000.00 128,391.38         2 26101801 - Escobillas del(...)26101801 - Escobillas del motor 2.6.5.6.01 Escobillas para camionetas 18 LF-1188 29 UD 205 451.95 13,106.55 0.00 18 2,359.18 0.00 5,945.00 15,465.73         3 26101801 - Escobillas del(...)26101801 - Escobillas del motor 2.6.5.6.01 Escobillas para camionetas 20 LF-1190 28 UD 205 472.84 13,239.52 0.00 18 2,383.11 0.00 5,740.00 15,622.63         4 26101801 - Escobillas del(...)26101801 - Escobillas del motor 2.6.5.6.01 Escobilla para camioneta 26 Eclipse 1 UD 314 352.11 352.11 0.00 18 63.38 0.00 314.00 415.49 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_21/12/2017_10_38 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download CUOTA A COMPROMETER (1) 0045.pdf CUOTA A COMPROMETER (1) 0045.pdf Download Orden de Compras_21_12_2017_10_38 p.m. 0045.pdf Orden de Compras_21_12_2017_10_38 p.m. 0045.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 159,895.23 DOP Budget Appropriation Value 159,895.23 DOP Account Value Annual Availability 2.6.5.6.01 159,895.23  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG15139452132696QMb4 1 159,895.23  DOP Vencido CUOTA A COMPROMETER (1) 0045.pdf 2026 00774 1 159,895.23  DOP Aprobado CUOTA A COMPROMETER (2).pdf