1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.602601
Contract reference
SRSM-2021-00184
Contract description:
ADQUISICIÓN DE BATERIAS DE INVERSOR PARA USO DE LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSM.
Type of Contract
Goods
Contract Start:
07/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 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-03-ComparacionDePrecios
Request Reference
SRSM-CCC-CP-2021-0027
Request Title
ADQUISICIÓN DE BATERIAS DE INVERSOR PARA USO DE LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSM.
Description
ADQUISICIÓN DE BATERIAS DE INVERSOR PARA USO DE LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSM.
Business Operation
DIVICION DE INFRAESTRUTURA, MANTENIMIENTO Y EQUIPO
Reply Reference
SRSM-CCC-CP-2021-0027
Type of Contract
GoodsDominicana
Contract Value
2,556,421.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1261418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,166,459.24
0.00
389,962.66
0.00
2,999,998.56
2,556,421.90
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
BATERIAS DE INVERSOR DE 6V-225 AMP NO SELLADAS, GARANTIA MINIMA DE 24 MESES
276
UD
10,869.56
7,849.49
2,166,459.24
0.00
18
389,962.66
0.00
2,999,998.56
2,556,421.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDUCACION.pdf
ACTA ADJUDUCACION.pdf
Download
CONTRATO EMPRESAS INTEGRADAS.pdf
CONTRATO EMPRESAS INTEGRADAS.pdf
Download
CERTIFICACION CUOTA COMPROMISO.pdf
CERTIFICACION CUOTA COMPROMISO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,556,421.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
2,556,421.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE BATERIAS DE INVERSOR PARA USO DE LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSM.
2,556,421.90
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DAF-SRSM-CC-02-15
1
2,556,421.90
DOP
Vencido
CERTIFICACION CUOTA COMPROMISO.pdf