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.968695   Contract reference MONTEDEPIEDAD-2025-00017   Contract description: Batería de camioneta JAC FRISON T8 4WD azul de la institución   Type of Contract Goods   Contract Start: 08/05/2025 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2025 23:00:00 ((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 MONTEDEPIEDAD-DAF-CD-2025-0014   Request Title “Batería de Camioneta JAC FRISON T8 4WD azul de la Institución.”   Description “Batería de Camioneta JAC FRISON T8 4WD azul de la Institución.”   Business Operation Departamento Administrativo y Financiero   Reply Reference Bateria de Camioneta JAC FRISON T8 4WD azul de la   Type of Contract GoodsDominicana   Contract Value 14,604.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2025 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 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.2055639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,376.78 0.00 2,227.82 0.00 21,000.00 14,604.60         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 “Batería de Camioneta JAC FRISON T8 4WD azul de la Institución.” 1 UD 21,000 12,376.78 12,376.78 0.00 18 2,227.82 0.00 21,000.00 14,604.60 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_7/5/2025_6_20 p.m..Pdf Download Cuota a comprometer bateria camioneta azul.pdf Cuota a comprometer bateria camioneta azul.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 14,604.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 14,604.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Bateria de camioneta JAC FRISON T8 4WD AZUL DE LA INSTITUCION 14,604.60  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-0014 1 14,604.60  DOP Vencido Cuota a comprometer bateria camioneta azul.pdf