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.861191   Contract reference MMUJER-2024-00306   Contract description: COMPRA DE UNA BATERÍA PARA LA PLANTA DE EMERGECIA DE LA SEDE CENTRAL, DE ESTE MINISTERIO.   Type of Contract Goods   Contract Start: 08/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2024 08:00:00 ((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 MMUJER-DAF-CD-2024-0184   Request Title COMPRA DE UNA BATERÍA PARA LA PLANTA DE EMERGECIA DE LA SEDE CENTRAL, DE ESTE MINISTERIO.   Description COMPRA DE UNA BATERÍA PARA LA PLANTA DE EMERGECIA DE LA SEDE CENTRAL, DE ESTE MINISTERIO.   Business Operation Departamento Servicios Generales   Reply Reference Distribuidora de Repuestos Del Caribe (DIRECA), SR   Type of Contract GoodsDominicana   Contract Value 27,753.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA 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.1842116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,520.00 0.00 4,233.60 0.00 27,753.60 27,753.60         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 1 BATERÍA DE 12 V., 4DLT-VHD, 860 CCA 1075 CA, 235RC 1 UD 27,753.6 23,520 23,520.00 0.00 18 4,233.60 0.00 27,753.60 27,753.60 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_7/6/2024_2_05 p.m..Pdf Download orden.pdf orden.pdf Download EG1717600823438gL6Lb.pdf EG1717600823438gL6Lb.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 27,753.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 27,753.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 27,753.60  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717600823438gL6Lb 1 27,753.60  DOP Vencido Link