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.828799   Contract reference ONE-2024-00021   Contract description: “ADQUISICIÓN DE NEUMÁTICOS, LUBRICANTES Y PRODUCTOS ELÉCTRICOS”.   Type of Contract Goods   Contract Start: 29/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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 ONE-DAF-CM-2024-0002   Request Title “ADQUISICIÓN DE NEUMÁTICOS, LUBRICANTES Y PRODUCTOS ELÉCTRICOS”.   Description “ADQUISICIÓN DE NEUMÁTICOS, LUBRICANTES Y PRODUCTOS ELÉCTRICOS”.   Business Operation DIVISION ADMINISTRATIV\A   Reply Reference ONE-DAF-CM-2024-0002-HM   Type of Contract GoodsDominicana   Contract Value 29,787.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 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.1779341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,244.00 0.00 4,543.92 0.00 26,000.00 29,787.92         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 Baterías de 205 amperes para inversor, libre de mantenimiento, mínimo 2 años de garantía. 2 UD 13,000 12,622 25,244.00 0.00 18 4,543.92 0.00 26,000.00 29,787.92 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_22/2/2024_2_19 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA KHALICCO.pdf CUOTA KHALICCO.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 134,124.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 52,466.48  DOP ---- View 2.3.5.3.01 73,374.00  DOP ---- View 2.3.7.1.05 8,284.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE NEUMÁTICOS, LUBRICANTES Y PRODUCTOS ELÉCTRICOS 134,124.55  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708608875582VtlED 1 134,124.55  DOP Vencido Link