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.906477   Contract reference BAGRICOLA-2024-00164   Contract description: ADQUISICION DE BATERIA DE VEHICULO DE MOTOR   Type of Contract Goods   Contract Start: 24/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 BAGRICOLA-DAF-CD-2024-0110   Request Title ADQUISICION DE BATERIA DE VEHICULO DE MOTOR   Description ADQUISICION DE BATERIA DE VEHICULO DE MOTOR   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference ADQUISICION DE BATERIA DE VEHICULO DE MOTOR_EXT   Type of Contract GoodsDominicana   Contract Value 49,200.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 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.1924640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41.694,93 0,00 7.505,09 0,00 49.200,00 49.200,02         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 25173901 - Ignición 2.3.9.6.01 BATERIAS (VARIAS) 6 UD 6.900 5.847,46 35.084,76 0,00 18 6.315,26 0,00 41.400,00 41.400,02         2 25173901 - Ignición 2.3.9.6.01 BATERIA DE REF.4860 1 UD 7.800 6.610,17 6.610,17 0,00 18 1.189,83 0,00 7.800,00 7.800,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BA-PT-SAD-02_042294.pdf BA-PT-SAD-02_042294.pdf Download BA-PT-SAD-02_042085.pdf BA-PT-SAD-02_042085.pdf Download Contract Technical Document Mappings Orden de Compras_24/10/2024_1_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,200.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 49,200.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BATERIA DE VEHICULO DE MOTOR 49,200.02  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024/00186 1 49,200.01  DOP Vencido BA-PT-SAD-02_042294.pdf