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.827557   Contract reference DIECOM-2024-00023   Contract description: Adquisición de Batería para Vehículo de Motor, proceso dirigido a MiPymes.   Type of Contract Goods   Contract Start: 23/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 17:00:00 ((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 DIECOM-DAF-CD-2024-0009   Request Title Adquisición de Batería para Vehículo de Motor, proceso dirigido a MiPymes.   Description Adquisición de Batería para Vehículo de Motor, proceso dirigido a MiPymes.   Business Operation Departamento de transportación   Reply Reference Khalicco Investments, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 8,969.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1779841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,601.69 0.00 1,368.30 0.00 8,969.99 8,969.99         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 1 UN 8,969.99 7,601.69 7,601.69 0.00 18 1,368.30 0.00 8,969.99 8,969.99 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_7_47 p.m..Pdf Download ORDEN DE COMPRA FIRMADA KHALICOO.pdf ORDEN DE COMPRA FIRMADA KHALICOO.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ORDEN DE COMPRA FIRMADA KHALICOO.pdf ORDEN DE COMPRA FIRMADA KHALICOO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,969.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 8,969.99  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Transferencia 8,969.99  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708633162387m8VyD 1 8,969.99  DOP Vencido Link