1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.629129
Contract reference
CONTRALORIA-2022-00117
Contract description:
ADQUISICIÓN DE BATERIAS PARA VEHICULOS PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
07/06/2022 17:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/11/2022 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
CONTRALORIA-UC-CD-2022-0051
Request Title
ADQUISICIÓN DE BATERIAS PARA VEHICULOS PARA USO DE LA INSTITUCION”
Description
ADQUISICIÓN DE BATERIAS PARA VEHICULOS PARA USO DE LA INSTITUCION”
Business Operation
SECCIÓN DE TRANSPORTACIÓN
Reply Reference
ADQUISICIÓN DE BATERIAS PARA VEHICULOS PARA USO DE
Type of Contract
GoodsDominicana
Contract Value
37,999.9 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
07/06/2022 17:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/11/2022 17:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
BATERIAS DE VEHICULOS REF. ME24R530 BATERIAS DE VEHICULOS REF. ME27R700 BATERIAS DE VEHICULOS REF. SME27R700
Catalogue Items
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1
DO1.PCCNTR.1354842 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,203.30
0.00
5,796.60
0.00
37,999.98
37,999.90
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
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
BATERIAS DE VEHICULOS REF. ME24R530
2
UD
6,800
5,762.71
11,525.42
0.00
18
2,074.58
0.00
13,600.00
13,600.00
2
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
BATERIAS DE VEHICULOS REF. ME27R700
2
UD
9,099.99
7,711.94
15,423.88
0.00
18
2,776.30
0.00
18,199.98
18,200.18
3
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
BATERIAS DE VEHICULOS REF. SME27R700
1
UD
6,200
5,254
5,254.00
0.00
18
945.72
0.00
6,200.00
6,199.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_7_6_2022_8_51 p.m..Pdf
Informe Final_7_6_2022_8_51 p.m..Pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/6/2022_8_57 p.m..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
37,999.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
37,999.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
37,999.90
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1658
1
37,999.98
DOP
Vencido
COMPROMISO.pdf