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.931776   Contract reference INDOCAL-2024-00154   Contract description: Adquisición de Insumo Eléctricos para Uso de Este INDOCAL (Batería de Vehiculos)   Type of Contract Goods   Contract Start: 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 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 INDOCAL-DAF-CD-2024-0089   Request Title Adquisición de Insumo Eléctricos para Uso de Este INDOCAL   Description Adquisición de Insumo Eléctricos para Uso de Este INDOCAL.   Business Operation Div. de Transportacion   Reply Reference INDOCAL-DAF-CD-2024-0089_EXT   Type of Contract GoodsDominicana   Contract Value 50,697.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1968706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,964.00 0.00 7,733.52 0.00 51,536.80 50,697.52         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         3 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Bateria Camioneta Nissan Frontier Cabstar año 2009 1 UD 12,884.2 10,741 10,741.00 0.00 18 1,933.38 0.00 12,884.20 12,674.38         4 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Bateria Camioneta Nissan Frontier año 2019 1 UD 12,884.2 10,741 10,741.00 0.00 18 1,933.38 0.00 12,884.20 12,674.38         5 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Bateria Camioneta Mazda BT50 Año 2019 1 UD 12,884.2 10,741 10,741.00 0.00 18 1,933.38 0.00 12,884.20 12,674.38         6 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Bateria Camioneta Hyundai Santa Fe Año 2011 1 UD 12,884.2 10,741 10,741.00 0.00 18 1,933.38 0.00 12,884.20 12,674.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras - Manuel Arsenio.pdf Orden de Compras - Manuel Arsenio.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 64,590.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 64,590.80  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733934150580DmAxq 2 63,038.24  DOP Vencido Link 2025 EG17410234648451cbr6 1 12,340.72  DOP Vencido Link