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.406773
Contract reference
EGEHID-2019-00719
Contract description:
Adquisición de Neumáticos y Baterias
Type of Contract
Goods
Contract Start:
20/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
EGEHID-UC-CD-2019-0311
Request Title
Adquisición de Neumáticos y Baterias
Description
Adquisición de Neumáticos y Baterias
Business Operation
Varias Direcciones y Centrales Hidroeléctricas
Reply Reference
AUTO REPUESTO EDDY _EXT
Type of Contract
GoodsDominicana
Contract Value
125,000.01 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.821732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,932.21
0.00
0.00
19,067.80
95,500.00
125,000.01
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
BATERIA 27/12
2
UD
8,500
11,016.95
22,033.90
0.00
0.00
18
3,966.10
17,000.00
26,000.00
2
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA 27/12
2
UD
8,500
11,016.95
22,033.90
0.00
0.00
18
3,966.10
17,000.00
26,000.00
3
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA 27/12
2
UD
8,500
11,016.95
22,033.90
0.00
0.00
18
3,966.10
17,000.00
26,000.00
4
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA 27/12
1
UD
8,500
11,016.95
11,016.95
0.00
0.00
18
1,983.05
8,500.00
13,000.00
5
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
GOMAS 700R16
4
UD
9,000
7,203.39
28,813.56
0.00
0.00
18
5,186.44
36,000.00
34,000.00
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_17/12/2019_7_26 p.m..Pdf
Download
CARTA DE EXISTENCIA DE FONDO.pdf
CARTA DE EXISTENCIA DE FONDO.pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
95,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
59,500.00
DOP
----
View
2.3.5.3.01
36,000.00
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
2016
DSF-CM-874-2019
1
59,500.00
DOP
Vencido
CARTA DE EXISTENCIA DE FONDO.pdf