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.850189   Contract reference OCI-2024-00048   Contract description: ADQUISICION DE BATERIAS PARA VEHICULOS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 09/05/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2024 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 OCI-DAF-CD-2024-0012   Request Title ADQUISICION DE BATERIAS PARA VEHICULOS DE LA INSTITUCION   Description ADQUISICION DE BATERIAS PARA VEHICULOS DE LA INSTITUCIÓN   Business Operation Transportación   Reply Reference ADQUISICION DE BATERIAS PARA VEHICULOS DE LA INSTI   Type of Contract GoodsDominicana   Contract Value 49,154.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1815045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,656.00 0.00 7,498.08 0.00 41,440.00 49,154.08         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 Batería 13/12 para Camioneta Nissan Frontier 2018 1 UD 10,528 10,528 10,528.00 0.00 18 1,895.04 0.00 10,528.00 12,423.04         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Batería 13/12 para Jeep Suzuki Vitara 2015 y 2014 4 UD 7,728 7,782 31,128.00 0.00 18 5,603.04 0.00 30,912.00 36,731.04 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_22/4/2024_7_54 p.m..Pdf Download cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_9/5/2024_7_44 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 49,154.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 49,154.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 49,154.08  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714486522412Vcfv3 1 49,154.08  DOP Vencido Link