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.874344   Contract reference MIDE-2024-00463   Contract description: Adquisicion de bateria.   Type of Contract Goods   Contract Start: 23/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2024 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 MIDE-DAF-CD-2024-0242   Request Title Adquisicion de bateria.   Description Adquisicion de bateria.   Business Operation Direccion Gral. de Transportacion y Mecanica   Reply Reference Inversiones Peñafa, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 12,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Buggy, marca Kawasaki Mule 4010, Color blanco, año 2022, chasis No. JK1ATCB12NB500413, asignado a la Direccion Transportación y Mecanica del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1853813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,372.88 0.00 1,867.12 0.00 10,372.88 12,240.00         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 f60-700 1 UD 10,372.88 10,372.88 10,372.88 0.00 18 1,867.12 0.00 10,372.88 12,240.00   Comentarios proveedor:MARCA: LTH     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_26/6/2024_2_43 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 12,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 12,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 12,240.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719413160740Jo3Hv 1 12,240.00  DOP Vencido Link