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.854540   Contract reference IGNJJHM-2024-00021   Contract description: Adquisición de Batería para el Minibus Hyundai H1 del Instituto Geográfico Nacional IGNJJHM   Type of Contract Goods   Contract Start: 22/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 17:00:00 ((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 IGNJJHM-DAF-CD-2024-0014   Request Title Adquisición de Batería para el Minibus Hyundai H1 del Instituto Geográfico Nacional IGNJJHM   Description Adquisición de Batería para el Minibus Hyundai H1 del Instituto Geográfico Nacional IGNJJHM   Business Operation Departamento Servicios Generales   Reply Reference COTIZACION IGNJJHM_EXT   Type of Contract GoodsDominicana   Contract Value 13,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 22/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. 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.1834419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,355.93 0.00 2,044.07 0.00 13,400.00 13,400.00         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Bateria 27 AI R, Garantia incluida 1 UD 13,400 11,355.93 11,355.93 0.00 18 2,044.07 0.00 13,400.00 13,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.pdf Download Orden de compra bateria.pdf Orden de compra bateria.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 13,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 13,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago bateria hyundai H1 13,400.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716395152261wCNrF 1 13,400.00  DOP Vencido Link