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.639506
Contract reference
PRO CONSUMIDOR-2022-00135
Contract description:
Adquisición de batería P/ Camioneta de la oficina provincial de Santiago.
Type of Contract
Services
Contract Start:
04/07/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/10/2022 14:00:00
((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
PRO CONSUMIDOR-UC-CD-2022-0056
Request Title
Adquisición de batería P/ Camioneta de la oficina provincial de Santiago.
Description
Adquisición de batería P/ Camioneta de la oficina provincial de Santiago.
Business Operation
Departamento Coordinación Territorial
Reply Reference
PRO CONSUMIDOR-UC-CD-2022-0056_EXT
Type of Contract
ServicesDominicana
Contract Value
12,629.56 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
04/07/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/10/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1371426 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,703.02
0.00
1,926.54
0.00
12,629.56
12,629.56
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
Baterías para vehículos, 627MF 710 cca/875ca.
1
UD
12,629.56
10,703.02
10,703.02
0.00
18
1,926.54
0.00
12,629.56
12,629.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cert deApropiacion Bateria.pdf
Cert deApropiacion Bateria.pdf
Download
Cert de cuota Bateria.pdf
Cert de cuota Bateria.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/7/2022_5_14 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
12,629.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
12,629.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
12,629.56
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1656946200088CGkgh
1
12,629.56
DOP
Vencido
Cert de cuota Bateria.pdf