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.853116   Contract reference Hosp. Reid Cabral-2024-00329   Contract description: COMPRA DE BATERIA PARA EL CAMION DE MENSAJERIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 17/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2024-0130   Request Title COMPRA DE BATERIA PARA EL CAMION DE MENSAJERIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description COMPRA DE BATERIA PARA EL CAMION DE MENSAJERIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0130_EXT   Type of Contract GoodsDominicana   Contract Value 13,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1802226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,754.24 0.00 2,115.76 0.00 13,870.00 13,870.00         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIA LTH 1 UD 13,870 11,754.24 11,754.24 0.00 18 2,115.76 0.00 13,870.00 13,870.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden firmada_GRUPO COMETA_Bateria camion_Marzo2024.pdf Orden firmada_GRUPO COMETA_Bateria camion_Marzo2024.pdf Download CUOTA A COMPROMETER 654-2024.pdf CUOTA A COMPROMETER 654-2024.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 13,870.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 13,870.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   BATERIA PARA EL CAMION DE MENSAJERIA 13,870.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0654-2024 1 13,870.00  DOP Vencido CUOTA A COMPROMETER 654-2024.pdf