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.837645   Contract reference MITUR-2023-00289   Contract description: Adquisición de Baterías para la Flotilla Vehicular del MITUR   Type of Contract Goods   Contract Start: 27/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 16:00:00 ((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-01-ComprasMenores   Request Reference MITUR-DAF-CM-2023-0104   Request Title Adquisición de Baterías para la Flotilla Vehicular del MITUR   Description Adquisición de Baterías para la Flotilla Vehicular del MITUR   Business Operation DPTO. TRANSPORTACION   Reply Reference MITUR-DAF-CM-2023-0104   Type of Contract GoodsDominicana   Contract Value 97,193.13 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 27/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA 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.1738815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,367.06 0.00 0.00 14,826.07 138,000.00 97,193.13         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         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA PARA CAMIONETAS 27/R 5 UD 10,000 6,488.5 32,442.50 0.00 0.00 18 5,839.65 50,000.00 38,282.15         3 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIAS PARA AUTOBUSES 223353/4D-1150 2 UD 20,000 11,923.12 23,846.24 0.00 0.00 18 4,292.32 40,000.00 28,138.56         4 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA PARA MINIVÁN 27/7 4 UD 12,000 6,519.58 26,078.32 0.00 0.00 18 4,694.10 48,000.00 30,772.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0104.pdf ACTA DE ADJUDICACION 0104.pdf Download C-1341.pdf C-1341.pdf Download Contract Technical Document Mappings Orden de Compras_13/2/2024_9_18 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 97,193.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 97,193.13  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Baterías para la Flotilla Vehicular del MITUR Perfil:Compras Menores 97,193.13  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17073178768124KNl4 1 97,193.13  DOP Vencido Link