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.621437
Contract reference
INDOTEL-2022-00131
Contract description:
Compra de 2 Baterías para vehículo Mitsubishi fuso ,placa l-007468.
Type of Contract
Goods
Contract Start:
12/05/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/08/2022 13:00:00
((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
INDOTEL-UC-CD-2022-0106
Request Title
Compra de 2 Baterías para vehículo Mitsubishi fuso ,placa l-007468.
Description
Compra de 2 Baterías para vehículo Mitsubishi fuso ,placa l-007468, Color Blanco/Crema, Año 2011, Chasis BE637GF10024
Business Operation
Transportación
Reply Reference
Compra de 2 Baterías para vehículo Mitsubishi fuso
Type of Contract
GoodsDominicana
Contract Value
25,991.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
12/05/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/05/2022 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln, 962 10148 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1318816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,026.54
0.00
3,964.78
0.00
27,500.00
25,991.32
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
Compra de 2 Baterías para vehículo Mitsubishi fuso ,placa l-007468, Color Blanco/Crema, Año 2011, Chasis BE637GF10024
2
UD
13,750
11,013.27
22,026.54
0.00
18
3,964.78
0.00
27,500.00
25,991.32
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_1/4/2022_3_53 p.m..Pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Cuota comprometer.pdf
Cuota comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,991.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
25,991.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
239601
Credito
25,991.32
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022-0187
1
25,991.32
DOP
Vencido
Cuota comprometer.pdf