1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.611976
Contract reference
TSS-2022-00038
Contract description:
Adquisición de Baterías para Inversor y Cables para Baterías
Type of Contract
Goods
Contract Start:
06/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 00:00:00
((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-01-ComprasMenores
Request Reference
TSS-DAF-CM-2022-0014
Request Title
Adquisición de Baterías para Inversor y Cables para Baterías
Description
Adquisición de Baterías para Inversor y Cables para Baterías
Business Operation
Servicios Generales
Reply Reference
OFERTA PARA TSS-DAF-CM-2022-0014
Type of Contract
GoodsDominicana
Contract Value
207,824.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1320201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
176,122.80
0.00
31,702.10
0.00
226,560.00
207,824.90
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
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Batería de Inversor
24
UD
9,440
7,338.45
176,122.80
0.00
18
31,702.10
0.00
226,560.00
207,824.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta 014.pdf
Acta 014.pdf
Download
cERTIFICADO DE CUOTA TRACE r.pdf
cERTIFICADO DE CUOTA TRACE r.pdf
Download
TSS-2022-00038 Trace Internacional.pdf
TSS-2022-00038 Trace Internacional.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
13,027.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
13,027.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Baterías para Inversor y Cables para Baterías
13,027.20
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1648672889492No66p
1
13,027.20
DOP
Vencido
CERTIFICADO DE CUOTA .pdf