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.611094
Contract reference
INDRHI-2022-00172
Contract description:
COMPRA DE BATERIAS, PARA MOTORES XR-125 Y FZ-150, MARCA HONDA Y YAMAHA, ASIGNADOS A LOS INSPECTORES DE LA DIFERENTES PRESAS , CONFORME A SOLICITUD DEL DEPARTAMENTO PRESAS Y EMBALSES
Type of Contract
Goods
Contract Start:
04/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 17:00:00
((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
INDRHI-UC-CD-2022-0139
Request Title
COMPRA DE BATERIAS, PARA MOTORES XR-125 Y FZ-150, MARCA HONDA Y YAMAHA, ASIGNADOS A LOS INSPECTORES DE LA DIFERENTES PRESAS , CONFORME A SOLICITUD DEL DEPARTAMENTO PRESAS Y EMBALSES.
Description
COMPRA DE BATERIAS, PARA MOTORES LOS XR-125 Y FZ-150, MARCA HONDA Y YAMAHA, ASIGNADOS A LOS INSPECTORES DE LA DIFERENTES PRESAS , CONFORME A SOLICITUD DEL DEPARTAMENTO PRESAS Y EMBALSES.
Business Operation
Departamento de Presa
Reply Reference
COMPRA DE BATERIAS, PARA MOTORES XR-125 Y FZ-150,
Type of Contract
GoodsDominicana
Contract Value
12,154.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN GENERAL
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
FB...
Catalogue Items
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1
DO1.PCCNTR.1316446 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,300.80
0.00
1,854.14
0.00
10,300.80
12,154.94
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
BATERIA GELATINA (YAMAHA FZ-150 GT5L-OR)
2
UD
821.28
821.28
1,642.56
0.00
18
295.66
0.00
1,642.56
1,938.22
2
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA GELATINA (HONDA XR-125 GT4L-OR)
12
UD
721.52
721.52
8,658.24
0.00
18
1,558.48
0.00
8,658.24
10,216.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/3/2022_2_08 p.m..Pdf
Download
PROVISION 896.pdf
PROVISION 896.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
12,154.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
12,154.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
12,154.94
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
896
1
12,154.94
DOP
Vencido
PROVISION 896.pdf