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.601202
Contract reference
CONTRALORIA-2022-00002
Contract description:
ADQUISICION DE BATERIAS PARA VEHICULOS PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
11/02/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/05/2022 15:00:00
((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-2022-0005
Request Title
ADQUISICION DE BATERIAS PARA VEHICULOS PARA USO DE LA INSTITUCION
Description
ADQUISICION DE BATERIAS PARA VEHICULOS PARA USO DE LA INSTITUCION
Business Operation
SECCIÓN DE TRANSPORTACIÓN
Reply Reference
ADQUISICIÓN DE BATERIAS PARA USO DE LA INSTITUCION
Type of Contract
GoodsDominicana
Contract Value
38,009.99 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
11/02/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/05/2022 15:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1290238 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,211.86
0.00
5,798.13
0.00
38,010.00
38,009.99
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
26121538 - Conjunto de ca
(...)
26121538 - Conjunto de cable
2.3.9.6.01
BATERIAS DE VEHICULOS REF. ME24R530
3
UD
6,670
5,652.54
16,957.62
0.00
18
3,052.37
0.00
20,010.00
20,009.99
1
26121538 - Conjunto de ca
(...)
26121538 - Conjunto de cable
2.3.9.6.01
BATERIAS DE VEHICULOS REF. ME27R700
2
UD
9,000
7,627.12
15,254.24
0.00
18
2,745.76
0.00
18,000.00
18,000.00
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_9/2/2022_7_26 p.m..Pdf
Download
OEDEN DE COMPRA.pdf
OEDEN DE COMPRA.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
38,009.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
38,009.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
38,009.99
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
148
1
38,009.99
DOP
Vencido
CUOTA.pdf