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.642556
Contract reference
EGEHID-2022-00137
Contract description:
ADQUISICIÓN DE BATERIAS Y ACCESORIOS PARA LA FLOTILLA DE VEHICULOS DE LA EGEHID.
Type of Contract
Goods
Contract Start:
18/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/08/2022 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
EGEHID-DAF-CM-2022-0095
Request Title
ADQUISICIÓN DE BATERIAS Y ACCESORIOS PARA LA FLOTILLA DE VEHICULOS DE LA EGEHID.
Description
ADQUISICIÓN DE BATERIAS Y ACCESORIOS PARA LA FLOTILLA DE VEHICULOS DE LA EGEHID.
Business Operation
Gerencia de Transportación
Reply Reference
LIRU SERVICIOS MULTIPLES SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,105,624.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1378026 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
936,970.00
0.00
0.00
168,654.60
1,237,265.50
1,105,624.60
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
ADQUISICIÓN DE BATERIAS Y ACCESORIOS PARA LA FLOTILLA DE VEHICULOS DE LA EGEHID.
1
UD
1,237,265.5
936,970
936,970.00
0.00
0.00
18
168,654.60
1,237,265.50
1,105,624.60
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_14/7/2022_5_47 p.m..Pdf
Download
DO1_AWD_1206419.pdf
DO1_AWD_1206419.pdf
Download
Existencia de fondos.pdf
Existencia de fondos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,105,624.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
1,105,624.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
DSF-CM-105-2022
1,105,624.60
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DSF-CM-105-2022
1
1,105,624.50
DOP
Vencido
Existencia de fondos.pdf