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.908162   Contract reference INDRHI-2024-00848   Contract description: COMPRA DE BATERIAS DE MOTORES XR-125, ASIGNADO AL DEPARTAMENTO DE PRESAS Y EMBALSES.   Type of Contract Goods   Contract Start: 30/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2024 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-2024-0638   Request Title COMPRA DE BATERIAS DE MOTORES XR-125, ASIGNADO AL DEPARTAMENTO DE PRESAS Y EMBALSES.   Description COMPRA DE BATERIAS DE MOTORES XR-125, ASIGNADO AL DEPARTAMENTO DE PRESAS Y EMBALSES.   Business Operation DEPARTAMENTO DE PRESAS Y ENBALSES   Reply Reference COMPRA DE BATERIAS DE MOTORES XR-125, ASIGNADO AL   Type of Contract GoodsDominicana   Contract Value 19,813.38 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 28/11/2024 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.1929218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,791.00 0.00 3,022.38 0.00 19,813.38 19,813.38         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 PARA MOTORES XR-125, DE 12 VOLTIO 6 UD 3,302.23 2,798.5 16,791.00 0.00 18 3,022.38 0.00 19,813.38 19,813.38 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_25/10/2024_6_09 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_25/10/2024_6_09 p.m..Pdf Download EG1730120609941fzb1Z.pdf EG1730120609941fzb1Z.pdf Download Orden de Compras_25_10_2024_6_09 p.m..Pdf Orden de Compras_25_10_2024_6_09 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 19,813.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 19,813.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 19,813.38  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730120609941fzb1Z 1 19,813.38  DOP Vencido Link