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.847214   Contract reference CORAABO-2024-00042   Contract description: Adquisición de baterías 17/12 de tornillos para ser usado en el camión Hidrosuccionador, placa L454676.   Type of Contract Goods   Contract Start: 01/05/2024 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAABO-DAF-CD-2024-0038   Request Title Adquisición de baterías 17/12 de tornillos para ser usado en el camión Hidrosuccionador, placa L454676.   Description Adquisición de baterías 17/12 de tornillos para ser usado en el camión Hidrosuccionador, placa L454676.   Business Operation Departamento de Transportacion   Reply Reference La Antillana Comercial, SA_EXT   Type of Contract GoodsDominicana   Contract Value 32,184.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA 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.1816271 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,274.68 0.00 4,909.44 0.00 27,274.68 32,184.12         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 17/12 de tornillo 3 UD 9,091.56 9,091.56 27,274.68 0.00 18 4,909.44 0.00 27,274.68 32,184.12 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_23/4/2024_7_53 p.m..Pdf Download ACTA DE SIMPLE APERTURA - BATERIA.pdf ACTA DE SIMPLE APERTURA - BATERIA.pdf Download ACTA DE ADJUDICACION - BATERIA.pdf ACTA DE ADJUDICACION - BATERIA.pdf Download CORAAB~2.PDF CORAAB~2.PDF Download EG1714~1.CRD EG1714~1.CRD Download EG1714157567008CbCtF cuotaa.pdf EG1714157567008CbCtF cuotaa.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,184.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 32,184.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 32,184.12  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714157567008CbCtF 1 32,184.12  DOP Vencido Link