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.574051
Contract reference
CONTRALORIA-2021-00323
Contract description:
ADQUISICIÓN DE BATERIAS PARA USO DE LA INSTITUCION
Type of Contract
Services
Contract Start:
17/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/12/2021 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
CONTRALORIA-UC-CD-2021-0178
Request Title
ADQUISICIÓN DE BATERIAS PARA USO DE LA INSTITUCION
Description
ADQUISICIÓN DE BATERIAS PARA USO DE LA INSTITUCION
Business Operation
SECCIÓN DE TRANSPORTACIÓN
Reply Reference
ADQUISICION DE BATERIAS_EXT
Type of Contract
ServicesDominicana
Contract Value
18,305.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1210369 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,512.72
0.00
2,792.29
0.00
18,304.00
18,305.01
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
39121721 - Aislantes eléc
(...)
39121721 - Aislantes eléctricos
2.3.9.6.01
BATERIAS DE VEHICULOS
2
UD
2,935
2,487.29
4,974.58
0.00
18
895.42
0.00
5,870.00
5,870.00
2
39121721 - Aislantes eléc
(...)
39121721 - Aislantes eléctricos
2.3.9.6.01
BATERIAS DE VEHICULOS
1
UD
3,334
2,826.27
2,826.27
0.00
18
508.73
0.00
3,334.00
3,335.00
3
39121721 - Aislantes eléc
(...)
39121721 - Aislantes eléctricos
2.3.9.6.01
BATERIAS DE VEHICULOS
1
UD
3,900
3,305.09
3,305.09
0.00
18
594.92
0.00
3,900.00
3,900.01
4
39121721 - Aislantes eléc
(...)
39121721 - Aislantes eléctricos
2.3.9.6.01
BATERIAS DE VEHICULOS
1
UD
5,200
4,406.78
4,406.78
0.00
18
793.22
0.00
5,200.00
5,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL.Pdf
INFORME FINAL.Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/10/2021_9_27 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
18,305.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
18,305.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
18,305.01
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
3151
1
30,114.40
DOP
Vencido
CUOTA.pdf