1. General Information
|
2. Conditions
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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.641088
Contract reference
IGNJJHM-2022-00029
Contract description:
Adquisicion de baterias externa libre de mantenimiento y cargadores de baterias para uso del área técnica del IGNJJHM
Type of Contract
Goods
Contract Start:
08/07/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2022 12:00:00
((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
IGNJJHM-UC-CD-2022-0015
Request Title
Adquisicion de baterias externa libre de mantenimiento y cargadores de baterias para uso del área técnica del IGNJJHM
Description
Adquisicion de baterias externa libre de mantenimiento y cargadores de baterias para uso del área técnica del IGNJJHM
Business Operation
Dirección de Cartografía
Reply Reference
Oferta Actel, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
37,900.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/07/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jonas Salk No.101, Zona Universitaria, 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.1375113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,118.66
0.00
0.00
5,781.36
38,100.00
37,900.02
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
Baterias recargables libre de mantenimiento (recargable) 12V/35AH
3
UD
5,500
4,661.02
13,983.06
0.00
0.00
18
2,516.95
16,500.00
16,500.01
2
26111704 - Cargadores de
(...)
26111704 - Cargadores de baterías
2.3.9.6.01
Cragador automático de bateria 12V/16A-6V/6A
2
UD
10,800
9,067.8
18,135.60
0.00
0.00
18
3,264.41
21,600.00
21,400.01
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_8/7/2022_3_20 p.m..Pdf
Download
Certificacion Cuota Compromiso 495-1 .pdf
Certificacion Cuota Compromiso 495-1 .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
37,900.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
37,900.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de baterias externa libre de mantenimiento y cargadores de baterias para uso del área técnica del IGNJJHM
37,900.02
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
495
1
37,900.02
DOP
Vencido
Certificacion Cuota Compromiso 495-1 .pdf