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.793911   Contract reference CORAMON-2023-00144   Contract description: ADQUISICIÓN DE BATERIA PARA CAMIONETA NISSAN FRONTIER DE USO INSTITUCIONAL   Type of Contract Services   Contract Start: 09/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2023 12:00:00 ((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 CORAMON-UC-CD-2023-0128   Request Title ADQUISICIÓN DE BATERIA PARA CAMIONETA NISSAN FRONTIER DE USO INSTITUCIONAL   Description ADQUISICIÓN DE BATERIA PARA CAMIONETA NISSAN FRONTIER DE USO INSTITUCIONAL   Business Operation SERVICIOS GENERALES-ALMACEN   Reply Reference ADQUISICIÓN DE BATERIA PARA CAMIONETA NISSAN FRONT   Type of Contract ServicesDominicana   Contract Value 10,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.1695516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,200.00 0.00 0.00 0.00 10,200.00 10,200.00         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA 27F PARA CAMIONETA NISSAN FRONTIER INSTIUCIONAL 1 UD 10,200 10,200 10,200.00 0.00 0.00 0.00 10,200.00 10,200.00 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_9/11/2023_12_24 p.m..Pdf Download SCAN DE CUOTA COMPROMISO.pdf SCAN DE CUOTA COMPROMISO.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 10,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 10,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 10,200.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CORAMON-UC-CD-2023-0128 1 10,200.00  DOP Vencido SCAN DE CUOTA COMPROMISO.pdf