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.806884   Contract reference INDRHI-2023-01107   Contract description: COMPRA DE BATERIAS PARA SER USADA EN (CAMIONETA, PATANAS Y CAMION), PERTENECIENTES A LA INSTITUCION.   Type of Contract Goods   Contract Start: 14/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 INDRHI-UC-CD-2023-0799   Request Title COMPRA DE BATERIAS PARA SER USADA EN (CAMIONETA, PATANAS Y CAMION), PERTENECIENTES A LA INSTITUCION.   Description COMPRA DE BATERIAS PARA SER USADA EN (CAMIONETA, PATANAS Y CAMION), PERTENECIENTES A LA INSTITUCION.   Business Operation División de Pozos y Bombas   Reply Reference COMPRA DE BATERIAS PARA SER USADA EN (CAMIONETA, P   Type of Contract GoodsDominicana   Contract Value 111,350.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1727755 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,364.97 0.00 16,985.70 0.00 112,000.00 111,350.67         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 BATERIAS 17/12 DE TORNILLO, PARA LAS PATANAS G-17 Y G-17 6 UD 14,500 12,012.71 72,076.26 0.00 18 12,973.73 0.00 87,000.00 85,049.99         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIAS 17/12 DE POLO DERECHO, PARA LAS FICHAS F-39 1 UD 14,500 12,012.71 12,012.71 0.00 18 2,162.29 0.00 14,500.00 14,175.00         3 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIAS 15/12, PARA LA FICHA C-968 1 UD 10,500 10,276 10,276.00 0.00 18 1,849.68 0.00 10,500.00 12,125.68 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_8/12/2023_6_29 p.m..Pdf Download EG1702306675096FE2fC.pdf EG1702306675096FE2fC.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 111,350.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 111,350.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 111,350.67  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702306675096FE2fC 1 111,350.67  DOP Vencido Link