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.902738   Contract reference AYUNTAMIENTO MOCA-2024-00136   Contract description: ADQUISICION DE BATERIA PARA USO DIFERENTES VEHICULOS DEL AYUNTAMIENTO MUNICIPAL   Type of Contract Goods   Contract Start: 14/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2025 14:00:00 ((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 AYUNTAMIENTO MOCA-DAF-CD-2024-0049   Request Title ADQUISICION DE BATERIA PARA USO DIFERENTES VEHICULOS DEL AYUNTAMIENTO MUNICIPAL   Description ADQUISICION DE BATERIA PARA USO DIFERENTES VEHICULOS DEL AYUNTAMIENTO MUNICIPAL   Business Operation Transportación   Reply Reference Cabrera & Reyes Repuestos Y Mas, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 232,460.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1920939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,000.70 0.00 35,460.13 0.00 197,000.70 232,460.83         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 CON 31 DE TORNILLO 2 UD 15,608.88 15,608.88 31,217.76 0.00 18 5,619.20 0.00 31,217.76 36,836.96         26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 27 CAJA MEDIANA 10 UD 11,895.63 11,895.63 118,956.30 0.00 18 21,412.13 0.00 118,956.30 140,368.43         26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA CON 31 DE POLO 3 UD 15,608.88 15,608.88 46,826.64 0.00 18 8,428.80 0.00 46,826.64 55,255.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO 0132.pdf COMPROMISO 0132.pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2024_3_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 232,460.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 232,460.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO CABRERA Y REYES 232,460.83  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 132 1 232,460.83  DOP Vencido COMPROMISO 0132.pdf 2025 132 1 232,460.83  DOP Vencido COMPROMISO 0132.pdf