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.818648   Contract reference ONAPI-2024-00001   Contract description: Compra de batería para vehículo de la ONAPI.   Type of Contract Goods   Contract Start: 19/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 15:00:00 ((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 ONAPI-UC-CD-2024-0001   Request Title Compra de batería para vehículo de la ONAPI, primer trimestre 2024.   Description Compra de batería para vehículo de la ONAPI, primer trimestre 2024.   Business Operation Servicios Generales   Reply Reference OFERTA ECONOMICA RAMIREZ & MOJICA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 21,594 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 19/01/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.1752110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,300.00 0.00 3,294.00 0.00 24,000.00 21,594.00         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 Batería 15/12 para el vehículo Toyota coaster chasis No. JTGFB518201040759. 2 UD 12,000 9,150 18,300.00 0.00 18 3,294.00 0.00 24,000.00 21,594.00 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_12/1/2024_5_55 p.m..Pdf Download COMPROMISO ONAPI-UC-CD-2024-0001.pdf COMPROMISO ONAPI-UC-CD-2024-0001.pdf Download ORD COMP UC-CD-2024-0001 Ramirez & Mojica Envoy Pack Courier Express SRL.pdf ORD COMP UC-CD-2024-0001 Ramirez & Mojica Envoy Pack Courier Express SRL.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 21,594.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 21,594.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de batería para vehículo de la ONAPI0 21,594.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1705414207486twRuN 1 21,594.00  DOP Vencido Link