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.862521   Contract reference MINISTERIO HACIENDA-2024-00142   Contract description: Adquisición de Baterías para vehículos 600 a 800 caja 27r   Type of Contract Goods   Contract Start: 17/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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 MINISTERIO HACIENDA-DAF-CD-2024-0092   Request Title Adquisición de baterías para vehículos   Description Baterías para vehículos 600 a 800 caja 27r   Business Operation División de Transportación   Reply Reference AMCHER MULTISERVICE_EXT   Type of Contract GoodsDominicana   Contract Value 57,348 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Baterías cometa Catalogue Items   Back To Top     1   DO1.PCCNTR.1841304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,600.00 0.00 8,748.00 0.00 54,000.00 57,348.00         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 Baterías para vehículos 600 a 800 caja 27r 6 UD 9,000 8,100 48,600.00 0.00 18 8,748.00 0.00 54,000.00 57,348.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN AMCHER_0001.pdf ORDEN AMCHER_0001.pdf Download CUOTA AMCHER_0001.pdf CUOTA AMCHER_0001.pdf Download APROPIACION AMCHER_0001.pdf APROPIACION AMCHER_0001.pdf Download ACTA SIMPLE BATERIA_0001.pdf ACTA SIMPLE BATERIA_0001.pdf Download RECOMENDACION DE ADJ BATERIAS_0001.pdf RECOMENDACION DE ADJ BATERIAS_0001.pdf Download INFORME DE ADJ BATERIAS_0001.pdf INFORME DE ADJ BATERIAS_0001.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 57,348.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 57,348.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por pagar 57,348.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17182151165509hSdb 1 57,348.00  DOP Vencido Link