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.509774
Contract reference
INDRHI-2021-00089
Contract description:
COMPRA DE BATERIAS Y FILTROS QUE SERAN USADOS EN DIFERENTES VEHICULOS DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
18/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/04/2021 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INDRHI-UC-CD-2021-0082
Request Title
COMPRA DE BATERIAS Y FILTROS QUE SERAN USADOS EN DIFERENTES VEHICULOS DE LA INSTITUCION
Description
COMPRA DE BATERIAS Y FILTROS QUE SERAN USADOS EN DIFERENTES VEHICULOS DE LA INSTITUCION
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
COMPRA DE BATERIAS Y FILTROS QUE SERAN USADOS EN D
Type of Contract
GoodsDominicana
Contract Value
63,096.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMANCEN GENERAL
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1097926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,471.61
0.00
9,624.89
0.00
59,100.00
63,096.50
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 17/12
2
UD
11,500
10,858.05
21,716.10
0.00
18
3,908.90
0.00
23,000.00
25,625.00
2
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA 15/12
1
UD
9,600
8,483.05
8,483.05
0.00
18
1,526.95
0.00
9,600.00
10,010.00
3
40142202 - Reguladores de
(...)
40142202 - Reguladores de fluido
2.3.6.3.06
FILTRO DE REF. 1261813
1
UD
10,500
9,306.84
9,306.84
0.00
18
1,675.23
0.00
10,500.00
10,982.07
4
40142202 - Reguladores de
(...)
40142202 - Reguladores de fluido
2.3.6.3.06
FILTRO DE REF. 12620881
1
UD
10,500
9,286.69
9,286.69
0.00
18
1,671.60
0.00
10,500.00
10,958.29
5
40142202 - Reguladores de
(...)
40142202 - Reguladores de fluido
2.3.6.3.06
FILTRO DE REF. 1-R0770
1
UD
5,500
4,678.93
4,678.93
0.00
18
842.21
0.00
5,500.00
5,521.14
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/3/2021_5_22 p.m..Pdf
Download
CUOTA085.pdf
CUOTA085.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
59,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
32,600.00
DOP
----
View
2.3.6.3.06
26,500.00
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
2021
074
1
70,000.00
DOP
Vencido
EXISTENCIA DE FONDOS No.074.pdf