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.925344   Contract reference CORAABO-2024-00164   Contract description: ADQUISICION DE BATERIAS PARA CAMIONETA Y COMPRESOR   Type of Contract Goods   Contract Start: 13/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 13:00:00 ((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 CORAABO-DAF-CD-2024-0116   Request Title ADQUISICION DE BATERIAS PARA CAMIONETA Y COMPRESOR   Description ADQUISICION DE BATERIAS PARA CAMIONETA Y COMPRESOR   Business Operation Departamento de Transportacion   Reply Reference Lula Auto Repuesto, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 25,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1959482 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,186.44 0.00 3,813.56 0.00 21,186.44 25,000.00         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 Batería 17/12 caja pequeña de 12 volteos 1 UD 10,593.22 10,593.22 10,593.22 0.00 18 1,906.78 0.00 10,593.22 12,500.00         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Batería 17/12 caja grande 1 UD 10,593.22 10,593.22 10,593.22 0.00 18 1,906.78 0.00 10,593.22 12,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2024_4_54 p.m..Pdf Download orden lula baterias.pdf orden lula baterias.pdf Download cuota a comprometer lula baterias.pdf cuota a comprometer lula baterias.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 25,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 25,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 25,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733856163060T482K 1 25,000.00  DOP Vencido Link