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.898915   Contract reference Bomberos SDO-2024-00048   Contract description: ADQUISICION DE BATERIAS PARA SER USADO EN LA UNIDAD M-14 DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 01/10/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2024 12:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Bomberos SDO-DAF-CD-2024-0033   Request Title ADQUISICION DE BATERIAS PARA SER USADA EN LA UNIDAD M-14 DE ESTA INSTITUCIÓN   Description ADQUISICION DE BATERIAS PARA SER USADA EN LA UNIDAD M-14 DE ESTA INSTITUCIÓN   Business Operation DEPARTAMENTOS DE TRANSPORTACIÓN   Reply Reference ADQUISICION DE BATERIAS PARA SER USADA EN LA UNIDA   Type of Contract GoodsDominicana   Contract Value 5,300.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2024 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/F ESQ H ZONA INDUSTRIAL HERRERA 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.1912607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,491.53 0.00 808.48 0.00 4,491.53 5,300.01         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 BATERIAS DE VEHICULOS 1 UD 4,491.53 4,491.53 4,491.53 0.00 18 808.48 0.00 4,491.53 5,300.01 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_1/10/2024_2_19 p.m..Pdf Download Orden de Compras_1_10_2024_2_19 p.m. (1) BATERIA.pdf Orden de Compras_1_10_2024_2_19 p.m. (1) BATERIA.pdf Download ADTA DE ADJUDICACION BATERIA 2320.pdf ADTA DE ADJUDICACION BATERIA 2320.pdf Download EG1727795876612zZnq9.pdf EG1727795876612zZnq9.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,300.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 5,300.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 5,300.01  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727795876612zZnq9 1 5,300.01  DOP Vencido Link