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.843806   Contract reference INDRHI-2024-00232   Contract description: COMPRA DE BATERIAS, PARA SER UTILIZADA EN DISTINTOS VEHICULOS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 24/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-DAF-CD-2024-0149   Request Title COMPRA DE BATERIAS, PARA SER UTILIZADA EN DISTINTOS VEHICULOS DE LA INSTITUCION.   Description COMPRA DE BATERIAS, PARA SER UTILIZADA EN DISTINTOS VEHICULOS DE LA INSTITUCION.   Business Operation División de Transportación   Reply Reference COMPRA DE BATERIAS, PARA SER UTILIZADA EN DISTINTO   Type of Contract GoodsDominicana   Contract Value 245,368.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2024 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.1812633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,939.20 0.00 37,429.06 0.00 225,000.00 245,368.26         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 10 UD 10,500 10,920 109,200.00 0.00 18 19,656.00 0.00 105,000.00 128,856.00         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 17/12 8 UD 15,000 12,342.4 98,739.20 0.00 18 17,773.06 0.00 120,000.00 116,512.26 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_17/4/2024_3_32 p.m..Pdf Download EG17134635900255WryT.pdf EG17134635900255WryT.pdf Download Orden de Servicio_24_5_2024_3_58 p.m..Pdf Orden de Servicio_24_5_2024_3_58 p.m..Pdf Download Orden de Servicio_24_5_2024_3_58 p.m..Pdf Orden de Servicio_24_5_2024_3_58 p.m..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 245,368.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 245,368.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 245,368.26  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17134635900255WryT 1 245,368.26  DOP Vencido Link