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.568061
Contract reference
DIGEPRES-2021-00131
Contract description:
ADQUISICION DE BATERIAS PARA LA FLOTA VEHICULAR DE ESTA INSTITUCION
Type of Contract
Goods
Contract Start:
28/10/2021 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DIGEPRES-UC-CD-2021-0098
Request Title
ADQUISICION DE BATERIAS PARA LA FLOTA VEHICULAR DE ESTA INSTITUCION
Description
ADQUISICION DE BATERIAS PARA LA FLOTA VEHICULAR DE ESTA INSTITUCION
Business Operation
Departamento de Servicios Generales
Reply Reference
OFERTA ECON HYLSA_EXT
Type of Contract
GoodsDominicana
Contract Value
100,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1225330 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,745.76
0.00
0.00
15,254.24
100,000.00
100,000.00
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
ADQUISICION DE BATERIAS PARA LA FLOTA VEHICULAR DE ESTA INSTITUCION
8
UD
12,500
10,593.22
84,745.76
0.00
0.00
18
15,254.24
100,000.00
100,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
ACTA DE ADJ.pdf
ACTA DE ADJ.pdf
Download
2249 CERTIFICACION DE CUOTA.pdf
2249 CERTIFICACION DE CUOTA.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
100,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
100,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE BATERIAS PARA LA FLOTA VEHICULAR DE ESTA INSTITUCION
49,362.75
DOP
Diciembre
2021
3
ADQUISICION DE BATERIAS PARA LA FLOTA VEHICULAR DE ESTA INSTITUCION
50,637.25
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1635362546836mdHzp
1
100,000.00
DOP
Vencido
Link
2022
EG1646328965117QLDEb
1
24,853.37
DOP
Vencido
Link