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.851773   Contract reference ITSC-2024-00068   Contract description: Adquisición de dos (2) baterías para vehículo perteneciente al ITSC   Type of Contract Goods   Contract Start: 14/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((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 ITSC-DAF-CD-2024-0021   Request Title Adquisición de dos (2) baterías para vehículo perteneciente al ITSC.   Description Adquisición de dos (2) baterías para vehículo perteneciente al ITSC.   Business Operation Transportación   Reply Reference Adquisición Baterias Khalicco Investments SRL _EXT   Type of Contract GoodsDominicana   Contract Value 23,927.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1824844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,277.80 0.00 3,650.00 0.00 24,000.00 23,927.80         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Baterías para vehículo-L-27-700-12V 2 UD 12,000 10,138.9 20,277.80 0.00 18 3,650.00 0.00 24,000.00 23,927.80 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_8/5/2024_2_38 p.m..Pdf Download CUOTA DE PARA COMPROMETER.pdf CUOTA DE PARA COMPROMETER.pdf Download ITSC-2024-00068 KHALICCO INV..pdf ITSC-2024-00068 KHALICCO INV..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 23,927.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 23,927.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 23,927.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715177819901yJXBU 1 23,927.80  DOP Vencido Link