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.908166   Contract reference INDRHI-2024-00823   Contract description: COMPRA DE BATERIA PARA SER USADA EN LOS VEHICULOS ASIGNADOS AL PROYECTO MONTEGRANDE   Type of Contract Goods   Contract Start: 30/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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 INDRHI-DAF-CD-2024-0614   Request Title COMPRA DE BATERIA PARA SER USADA EN LOS VEHICULOS ASIGNADOS AL PROYECTO MONTEGRANDE   Description COMPRA DE BATERIA PARA SER USADA EN LOS VEHICULOS ASIGNADOS AL PROYECTO MONTEGRANDE   Business Operation Departamentos Varios   Reply Reference COMPRA DE BATERIA PARA SER USADA EN LOS VEHICULOS   Type of Contract GoodsDominicana   Contract Value 64,422.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1922736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,595.00 0.00 9,827.10 0.00 54,595.00 64,422.10         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 15/12 LTH ME27R700 5 UD 10,919 10,919 54,595.00 0.00 18 9,827.10 0.00 54,595.00 64,422.10 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_16/10/2024_6_00 p.m..Pdf Download EG17291020833565frZW.pdf EG17291020833565frZW.pdf Download Orden de Compras_16_10_2024_6_00 p.m..Pdf Orden de Compras_16_10_2024_6_00 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 64,422.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 64,422.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE BATERIA PARA SER USADA EN LOS VEHICULOS ASIGNADOS AL PROYECTO MONTEGRANDE 64,422.10  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17291020833565frZW 1 64,422.10  DOP Vencido Link