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.842336   Contract reference CONALECHE-2024-00068   Contract description: COMPRA DE BATERIA PARA CAMIONETA ISUZU D-MAX   Type of Contract Goods   Contract Start: 15/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2024 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 CONALECHE-DAF-CD-2024-0024   Request Title COMPRA DE BATERIA PARA CAMIONETA ISUZU D-MAX   Description COMPRA DE BATERIA PARA CAMIONETA ISUZU D-MAX   Business Operation SERVICIOS GENERALES   Reply Reference baterias_EXT   Type of Contract GoodsDominicana   Contract Value 34,998.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1804825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,660.00 0.00 5,338.80 0.00 40,000.00 34,998.80         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 25172601 - Acabados para (...)25172601 - Acabados para automotores 2.3.9.8.02 BATERIA 15/12 PEOFEOT 2021 1 UD 8,000 4,464 4,464.00 0.00 18 803.52 0.00 8,000.00 5,267.52         1 25172601 - Acabados para (...)25172601 - Acabados para automotores 2.3.9.8.02 BATERIA PARA ISUZU 2012 1 UD 8,000 6,299 6,299.00 0.00 18 1,133.82 0.00 8,000.00 7,432.82         1 25172601 - Acabados para (...)25172601 - Acabados para automotores 2.3.9.8.02 BATERIA PARA NISSAN D21 2002 1 UD 8,000 6,299 6,299.00 0.00 18 1,133.82 0.00 8,000.00 7,432.82         1 25172601 - Acabados para (...)25172601 - Acabados para automotores 2.3.9.8.02 BATERIA PARA CAMIONETA GASOIL 2 UD 8,000 6,299 12,598.00 0.00 18 2,267.64 0.00 16,000.00 14,865.64 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_5/4/2024_4_28 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,998.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 34,998.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   baterias 34,998.80  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 34,998.80  DOP Vencido FONDOS.pdf