1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.612494
Contract reference
UASD-2022-00130
Contract description:
Adquisicion de Baterias para Inversores para el Centro UASD La Romana
Type of Contract
Goods
Contract Start:
07/04/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
UASD-UC-CD-2022-0074
Request Title
Adquisicion de Baterias para Inversores para el Centro UASD La Romana.
Description
Adquisicion de Baterias para Inversores para el Centro UASD La Romana.
Business Operation
Adquisicion de Baterias para Inversores para el Centro UASD La Romana.
Reply Reference
UASD-UC-CD-2022-0074
Type of Contract
GoodsDominicana
Contract Value
79,017.52 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/04/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PLANTA FISICA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1320720 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,964.00
0.00
0.00
12,053.52
106,400.00
79,017.52
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 6 VOLTIOS 225AMP
8
UN
13,000
8,288
66,304.00
0.00
0.00
18
11,934.72
104,000.00
78,238.72
2
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
JOMPER DE 8 PULGADA CON SUS TERMINALES CAL MULTIFRIBRA AMERICANO NUMERO 1
6
UN
400
110
660.00
0.00
0.00
18
118.80
2,400.00
778.80
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
acta 0074-07.pdf
acta 0074-07.pdf
Download
acta 0074-07.pdf
acta 0074-07.pdf
Download
orden 0074 -07.pdf
orden 0074 -07.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
79,017.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
79,017.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Baterias para Inversores para el Centro UASD La Romana
79,017.52
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
4123
1
79,017.52
DOP
Vencido
acta 0074-07.pdf