1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.564897   Contract reference OMSA-2021-00211   Contract description: ADQUISICION DE BATERIAS PARA LOS AUTOBUSES Y DE USO EN LA INSTITUCION   Type of Contract Goods   Contract Start: 18/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference OMSA-CCC-CP-2021-0017   Request Title ADQUISICION DE BATERIAS PARA LOS AUTOBUSES Y DE USO EN LA INSTITUCION   Description ADQUISICION DE BATERIAS PARA LOS AUTOBUSES Y DE USO EN LA INSTITUCION   Business Operation DIRECCIÓN DE MANTENIMIENTO VEHICULAR   Reply Reference OFERTA REYNOSO LORA SOLUTIONS_EXT   Type of Contract GoodsDominicana   Contract Value 959,999.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1205706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 813,559.20 0.00 146,440.66 0.00 920,000.00 959,999.86         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         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA REF. 15-12 40 UD 13,000 8,192.09 327,683.60 0.00 18 58,983.05 0.00 520,000.00 386,666.65         3 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIA DE 6V 40 UD 10,000 12,146.89 485,875.60 0.00 18 87,457.61 0.00 400,000.00 573,333.21 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO REYNOSO LORA.pdf CONTRATO REYNOSO LORA.pdf Download CCC 2252 REYNOSO LORA.pdf CCC 2252 REYNOSO LORA.pdf Download ACTA DE ADJUDICACION OMSA-CCC-CP-2021-0017.pdf ACTA DE ADJUDICACION OMSA-CCC-CP-2021-0017.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,864,001.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 2,864,001.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BATERIAS PARA LOS AUTOBUSES Y DE USO EN LA INSTITUCION 2,864,001.60  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0211.01.0004 2251 2,864,001.60  DOP Vencido CCC 2251 HYLSA.pdf