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.823793   Contract reference DIGEPRES-2024-00024   Contract description: ADQUISICION DE BATERIAS PARA VEHICULOS INSTITUCIONALES DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 14/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 DIGEPRES-UC-CD-2024-0009   Request Title ADQUISICION DE BATERIAS PARA VEHICULOS INSTITUCIONALES DE ESTA DIGEPRES   Description ADQUISICION DE BATERIAS PARA VEHICULOS INSTITUCIONALES DE ESTA DIGEPRES   Business Operation Departamento de Servicios Generales   Reply Reference DIGEPRES-UC-CD-2024-0009   Type of Contract GoodsDominicana   Contract Value 120,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1768297 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,694.92 0.00 18,305.09 0.00 120,000.00 120,000.01         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 vehículos (ver ficha técnica 1 UD 120,000 101,694.92 101,694.92 0.00 18 18,305.09 0.00 120,000.00 120,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 226CERTIFICACION DE CUOTA.pdf 226CERTIFICACION DE CUOTA.pdf Download adj 0014_0001.pdf adj 0014_0001.pdf Download orden de compra.pdf orden de compra.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 120,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 120,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BATERIAS PARA VEHICULOS INSTITUCIONALES DE ESTA DIGEPRES 30,589.78  DOP Marzo 2024 2   ADQUISICION DE BATERIAS PARA VEHICULOS INSTITUCIONALES DE ESTA DIGEPRES 89,410.23  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707767594620cqn5D 1 120,000.01  DOP Vencido Link 2025 EG1738612565658ImdZt 1 89,410.23  DOP Vencido Link