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.551929
Contract reference
INAP-2021-00104
Contract description:
Adquisicion de bateria para planta electrica de la institucion del inap
Type of Contract
Goods
Contract Start:
31/08/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2021 14:00:00
((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
INAP-UC-CD-2021-0073
Request Title
Adquisicion de bateria para planta electrica de la institucion del inap
Description
Adquisicion de bateria para planta electrica de la institucion del inap
Business Operation
Servicios Generales
Reply Reference
Adquisicion de bateria para planta electrica de la
Type of Contract
GoodsDominicana
Contract Value
16,400.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.1184122 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,899.00
0.00
2,501.82
0.00
13,899.00
16,400.82
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
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
adquisicion de bateria para el minibus Hyundai 2016 de la institucion del inap
1
UD
6,187
6,187
6,187.00
0.00
18
1,113.66
0.00
6,187.00
7,300.66
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
adquisicion de bateria de la ford explore 2010 de la institucion del inap
1
UD
7,712
7,712
7,712.00
0.00
18
1,388.16
0.00
7,712.00
9,100.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
c b.pdf
c b.pdf
Download
ad b.pdf
ad b.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/8/2021_1_05 p.m..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
33,040.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
33,040.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
913
TRANSFERENCIA
33,040.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
913
1
33,040.00
DOP
Vencido
CUOTA BATERIA.pdf