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.551923
Contract reference
DGII-2021-00342
Contract description:
Adquisición de batería de solución acida 235amp, 6 vdc, para inversores
Type of Contract
Goods
Contract Start:
31/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 17:00:00
((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
DGII-UC-CD-2021-0119
Request Title
Adquisición de batería de solución acida 235amp, 6 vdc, para inversores
Description
Adquisición de batería de solución acida 235amp, 6 vdc, para inversores
Business Operation
Sección de Mantenimiento
Reply Reference
Liru Servicios Multiples, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
32,000.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
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.1191902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,118.68
0.00
4,881.36
0.00
32,000.00
32,000.04
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
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
“Adquisición de batería de solución acida 235amp, 6 vdc, para inversores
4
UD
8,000
6,779.67
27,118.68
0.00
18
4,881.36
0.00
32,000.00
32,000.04
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_31/8/2021_12_41 p.m..Pdf
Download
DGII-UC-CD-2021-0119 ACTA DE ADJUDICACION.pdf
DGII-UC-CD-2021-0119 ACTA DE ADJUDICACION.pdf
Download
DGII-UC-CD-2021-0119 CERTIFICADO DE CUOTA A COMPROMETER.pdf
DGII-UC-CD-2021-0119 CERTIFICADO DE CUOTA A COMPROMETER.pdf
Download
DGII-UC-CD-2021-0119 EVALUACION TECNICA.pdf
DGII-UC-CD-2021-0119 EVALUACION TECNICA.pdf
Download
14384.pdf
14384.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
32,000.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
32,000.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cheque
32,000.04
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-CD-2021-0330
1
32,000.04
DOP
Vencido
DGII-UC-CD-2021-0119 CERTIFICADO DE CUOTA A COMPROMETER.pdf