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.822653   Contract reference INDRHI-2024-00011   Contract description: :COMPRA DE BATERIAS PARA STOP DE ALMACEN CENTRAL QUE SERAN UTILIZADAS EN LOS VEHICULOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 19/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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 INDRHI-UC-CD-2024-0010   Request Title COMPRA DE BATERIAS PARA STOP DE ALMACEN CENTRAL QUE SERAN UTILIZADAS EN LOS VEHICULOS DE LA INSTITUCION   Description COMPRA DE BATERIAS PARA STOP DE ALMACEN CENTRAL QUE SERAN UTILIZADAS EN LOS VEHICULOS DE LA INSTITUCION   Business Operation División de Transportación   Reply Reference COMPRA DE BATERIAS PARA STOP DE ALMACEN CENTRAL QU   Type of Contract GoodsDominicana   Contract Value 58,479.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 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.1769302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,558.50 0.00 8,920.53 0.00 52,000.00 58,479.03         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 15/12 5 UD 10,400 9,911.7 49,558.50 0.00 18 8,920.53 0.00 52,000.00 58,479.03 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_8/2/2024_12_47 p.m..Pdf Download EG1707396500283n1hwH.pdf EG1707396500283n1hwH.pdf Download Orden de Compras_8_2_2024_12_47 p.m. (1).Pdf Orden de Compras_8_2_2024_12_47 p.m. (1).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 58,479.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 58,479.03  DOP ---- View Payment Calendar ID Description Value Month Year 0   :COMPRA DE BATERIAS PARA STOP DE ALMACEN CENTRAL QUE SERAN UTILIZADAS EN LOS VEHICULOS DE LA INSTITUCION 58,479.03  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707396500283n1hwH 1 58,479.03  DOP Vencido Link