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.794110   Contract reference CONAVIHSIDA-2023-00103   Contract description: ADQUISICION DE BATERIAS PARA DOS VEHICULOS PERTENECIENTES A LA FLOTILLA VEHICULAR DE CONAVIHSIDA.   Type of Contract Goods   Contract Start: 09/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONAVIHSIDA-UC-CD-2023-0071   Request Title ADQUISICION DE BATERIAS PARA DOS VEHICULOS PERTENECIENTES A LA FLOTILLA VEHICULAR DE CONAVIHSIDA.   Description ADQUISICION DE BATERIAS PARA LA FLOTILLA VEHICULAR DE CONAVIHSIDA.   Business Operation Servicio Generales   Reply Reference ADQUISICION DE BATERIAS PARA DOS VEHICULOS PERTENE   Type of Contract GoodsDominicana   Contract Value 21,999.99 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 09/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA 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.1692461 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,644.06 0.00 3,355.93 0.00 23,000.00 21,999.99         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 ADQUISICION DE BATERIAS 2 UD 11,500 9,322.03 18,644.06 0.00 18 3,355.93 0.00 23,000.00 21,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion.pdf Apropiacion.pdf Download Cuota (005).pdf Cuota (005).pdf Download Contract Technical Document Mappings Orden de Compras_7/11/2023_3_27 p.m..Pdf Download orden_008.pdf orden_008.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 21,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 21,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 21,999.99  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699370381208wbL3v 1 21,999.99  DOP Vencido Link 2024 EG1707765140430FJTfw 1 21,999.99  DOP Vencido Link