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.863633   Contract reference MIDE-2024-00353   Contract description: Adquisicion de baterias   Type of Contract Goods   Contract Start: 19/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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 MIDE-DAF-CD-2024-0171   Request Title Adquisicion de baterias   Description Adquisicion de baterias   Business Operation Ciudad Tranquila (CIUTRAN)   Reply Reference Gilda Investment, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 101,356.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizadas en los vehículos de la Fuerza de Tarea Conjunta ‘’Ciudad Tranquila’’ FTC-CIUTRAN. Catalogue Items   Back To Top     1   DO1.PCCNTR.1825725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,895.00 0.00 15,461.10 0.00 85,895.00 101,356.10         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 Adquisicion de Baterias 15/12 6 UD 11,985 11,985 71,910.00 0.00 18 12,943.80 0.00 71,910.00 84,853.80   Comentarios proveedor:INSTS SLTE             2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Adquisicion de Baterias 17/12 1 UD 13,985 13,985 13,985.00 0.00 18 2,517.30 0.00 13,985.00 16,502.30   Comentarios proveedor:INSTS SLTE     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_8_50 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 101,356.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 101,356.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 101,356.10  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715201379101LTUm5 1 101,356.10  DOP Vencido Link