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.887506   Contract reference AGRICULTURA-2024-00203   Contract description: ADQUISICION DE BATERIA PARA VEHICULO   Type of Contract Goods   Contract Start: 09/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 09:00:00 ((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 AGRICULTURA-DAF-CD-2024-0050   Request Title ADQUISICION DE BATERIA PARA VEHICULO   Description Adquisicion de una (01) bateria 13/12 para ser utilizada en JEEP FORD ESCAPE placa no. EG01612 asignada al Departamento Administrativo perteneciente a este Ministerio de Agricultura.   Business Operation ADMINISTRATIVO   Reply Reference AGRICULTURA-DAF-CD-2024-0050   Type of Contract GoodsDominicana   Contract Value 8,625 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 09/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1872025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,309.32 0.00 1,315.68 0.00 9,000.00 8,625.00         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 13/12 1 UD 9,000 7,309.32 7,309.32 0.00 18 1,315.68 0.00 9,000.00 8,625.00 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_30/7/2024_2_27 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download orden de compras firmada.pdf orden de compras firmada.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 8,625.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 8,625.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BATERIA PARA VEHICULO 8,625.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722265109567xNcie 1 8,625.00  DOP Vencido Link