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.793158   Contract reference DIGERA-2023-00045   Contract description: ADQUISICION DE BATERIA 15/12 PARA USO CAMIONETA NISSAN FRONTIER NP300 2017   Type of Contract Services   Contract Start: 08/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-02-ComprasDebajoUmbral   Request Reference DIGERA-UC-CD-2023-0038   Request Title ADQUISICION DE BATERIA 15/12 PARA USO CAMIONETA NISSAN FRONTIER NP300 2017   Description ADQUISICION DE BATERIA 15/12 CAJA BAJITA PARA USO CAMIONETA NISSAN FRONTIER NP300 2017 PLACA L-355000 USO DIRECTOR DE ESTA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) RNC-430-13111-3   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference liru servicios multiples, srl_EXT   Type of Contract ServicesDominicana   Contract Value 12,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1693526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,169.50 0.00 0.00 1,830.51 12,000.00 12,000.01         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIA 15-12 CAJA BAJITA 1 UD 12,000 10,169.5 10,169.50 0.00 0.00 18 1,830.51 12,000.00 12,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Apropiacion Presupuestaria.pdf Certificado de Apropiacion Presupuestaria.pdf Download certificado de disponibilidad de cuota para comprometer.pdf certificado de disponibilidad de cuota para comprometer.pdf Download Informe Final_2_11_2023_3_10 p.m..Pdf Informe Final_2_11_2023_3_10 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_7/11/2023_6_48 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 12,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 12,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico Pago 12,000.01  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169937743157781FdB 1 12,000.01  DOP Vencido Link