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.805013   Contract reference CEIZTUR-2023-00316   Contract description: Adquisición de Baterías para Vehículos G419429.   Type of Contract Goods   Contract Start: 06/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2024 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 CEIZTUR-UC-CD-2023-0152   Request Title Adquisición de Baterías para Vehículos G419429.   Description Adquisición de Baterías para Vehículos G419429.   Business Operation Servicios Generales   Reply Reference OFERTA EXT. AUTO SAI_EXT   Type of Contract GoodsDominicana   Contract Value 13,924 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1721203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,800.00 0.00 2,124.00 0.00 13,924.00 13,924.00         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Baterías para vehículo Toyota Fortuner Jeep 2018, placa G419429 1 UD 13,924 11,800 11,800.00 0.00 18 2,124.00 0.00 13,924.00 13,924.00 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_1/12/2023_10_13 p.m..Pdf Download Cuota a comprometer Auto Sai RD.pdf Cuota a comprometer Auto Sai RD.pdf Download Orden de Compras_6_12_2023_6_25 p.m..Pdf Orden de Compras_6_12_2023_6_25 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 13,924.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 13,924.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 13,924.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701700029068FHp20 1 13,924.00  DOP Vencido Link