1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.432810
Contract reference
DGAP-2020-00246
Contract description:
Adquisición de Baterías Eléctricas para Ascensor
Type of Contract
Goods
Contract Start:
30/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/10/2020 08:00:00
((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
DGAP-UC-CD-2020-0155
Request Title
Adquisición de Baterías Eléctricas para Ascensor
Description
Adquisición de Baterías Eléctricas para Ascensor
Business Operation
Dpto. de Ingenieria y Mantenimiento, DGA
Reply Reference
San Miguel & Cia, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
27,748.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/10/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Oficio D/IYM-229-2020 D/F 12/03/2020 COT: 1226 D/F 18/03/2020 Para ser utilizado por el Departamento de Ingeniería y Mantenimiento. credito 30 dias entrega inmediata
Catalogue Items
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1
DO1.PCCNTR.877817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,515.80
0.00
4,232.84
0.00
23,515.80
27,748.64
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
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Baterias Modelo 12 VDC 7.2 AH
8
UD
1,347.1
1,347.1
10,776.80
0.00
18
1,939.82
0.00
10,776.80
12,716.62
2
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Baterias Modelo 12 V-18AH
4
UD
3,184.75
3,184.75
12,739.00
0.00
18
2,293.02
0.00
12,739.00
15,032.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CAP BATERIAS.pdf
CAP BATERIAS.pdf
Download
CCC BATERIAS.pdf
CCC BATERIAS.pdf
Download
FONDOS BATERIAS.pdf
FONDOS BATERIAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/3/2020_3_36 p.m..Pdf
Download
OCP-2020-00246 SAN MIGUEL & CIA.pdf
OCP-2020-00246 SAN MIGUEL & CIA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
23,515.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
23,515.80
DOP
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
SEP-2020-0380
1
23,515.80
DOP
Vencido
CAP BATERIAS.pdf