1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.484755
Contract reference
IAD-2020-00271
Contract description:
ADQUISICION BATERIAS, PARA SER UTILIZAS EN EL PARQUE VEHICULAR DE EQUIPOES Y MAQUINARIAS AGRICOLAS QUE REALIZAN LABORES DE ESTA INSTITUCION.
Type of Contract
Goods
Contract Start:
26/11/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/11/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
IAD-DAF-CM-2020-0077
Request Title
ADQUISICION BATERIAS, PARA SER UTILIZAS EN EL PARQUE VEHICULAR DE EQUIPOES Y MAQUINARIAS AGRICOLAS QUE REALIZAN LABORES DE ESTA INSTITUCION.
Description
ADQUISICION BATERIAS, PARA SER UTILIZAS EN EL PARQUE VEHICULAR DE EQUIPOES Y MAQUINARIAS AGRICOLAS QUE REALIZAN LABORES DE ESTA INSTITUCION.
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
COTIZACION IAD 2020-0077
Type of Contract
GoodsDominicana
Contract Value
474,447.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/01/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1033711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
402,074.00
0.00
72,373.32
0.00
450,000.00
474,447.32
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 NO.17/12 CAJA REDUCIDA
30
UD
7,400
6,250
187,500.00
0.00
18
33,750.00
0.00
222,000.00
221,250.00
2
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA NO.19/12 CAJA NORMAL
20
UD
9,000
9,055
181,100.00
0.00
18
32,598.00
0.00
180,000.00
213,698.00
3
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA NO.15/12 CAJA NORMAL
6
UD
8,000
5,579
33,474.00
0.00
18
6,025.32
0.00
48,000.00
39,499.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION 26.pdf
ACTA ADJUDICACION 26.pdf
Download
2020_11_26_14_25_43.pdf
2020_11_26_14_25_43.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/11/2020_6_39 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
450,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
450,000.00
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
2020
EG1605715715045
4546
450,000.00
DOP
Vencido
IAD-DAF-CM-2020-0077 CERTIFICACION DE FONDO.pdf