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.857690   Contract reference DIGERA-2024-00022   Contract description: ADQUISICION DE BATERIA 15/12 PARA JEEP ISUZU MU-X 4X4 2015 PROPIEDAD DE LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) RNC 430-13111-3   Type of Contract Goods   Contract Start: 29/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 00:00:00 ((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 DIGERA-DAF-CD-2024-0008   Request Title ADQUISICION DE BATERIA 15/12 PARA JEEP ISUZU MU-X 4X4 2015   Description ADQUISICION DE BATERIA 15/12 PARA JEEP ISUZU MU-X 4X4 2015 PROPIEDAD DE ESTA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) RNC 430-13111-3   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference DIGERA-DAF-CD-2024-0008   Type of Contract GoodsDominicana   Contract Value 9,239.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE 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.1837905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,830.50 0.00 1,409.49 0.00 10,620.00 9,239.99         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 15/12 PARA JEEP ISUZU MU-X 4X4 2015 1 UD 10,620 7,830.5 7,830.50 0 0.00 18 1,409.49 0.00 10,620.00 9,239.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe de Adjudicacion.pdf Informe de Adjudicacion.pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_28/5/2024_1_35 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 9,239.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 9,239.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE UNA BATERIA 15/12 PARA JEEP ISUZU MU-X 4X4 2015 9,239.99  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716903105520iGzRE 1 9,239.99  DOP Vencido Link