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.643490
Contract reference
INTABACO-2022-00088
Contract description:
COMPRA DE BATERIAS, FILTROS DE GASOIL, FILTROS DE AIRE Y FILTROS DE ACEITE PARA USO EN LOS DIFERENTES VEHICULOS DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
18/07/2022 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/10/2022 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
INTABACO-DAF-CM-2022-0015
Request Title
COMPRA DE BATERIAS, FILTROS DE GASOIL, FILTROS DE AIRE Y FILTROS DE ACEITE PARA USO EN LOS DIFERENTES VEHICULOS DE LA INSTITUCION.
Description
COMPRA DE BATERIAS, FILTROS DE GASOIL, FILTROS DE AIRE Y FILTROS DE ACEITE PARA USO EN LOS DIFERENTES VEHICULOS DE LA INSTITUCION.
Business Operation
COMPRA DE BATERIAS, FILTROS DE GASOIL, FILTROS DE AIRE Y FILTROS DE A
Reply Reference
102004625_EXT
Type of Contract
GoodsDominicana
Contract Value
144,693.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2022 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1379108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,622.00
0.00
0.00
22,071.96
144,694.16
144,693.96
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
17
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA 17-12 DE TORNILLO
7
UD
10,183.4
8,630
60,410.00
0.00
0.00
18
10,873.80
71,283.80
71,283.80
18
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA N-100 DE POLO
1
UD
9,188.86
7,787
7,787.00
0.00
0.00
18
1,401.66
9,188.86
9,188.66
3
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA 15-12 DE POLO
7
UD
9,174.5
7,775
54,425.00
0.00
0.00
18
9,796.50
64,221.50
64,221.50
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_18/7/2022_6_00 p.m..Pdf
Download
COMPROMISO MANUEL ARSEÑIO UREÑA.pdf
COMPROMISO MANUEL ARSEÑIO UREÑA.pdf
Download
FICHA TECNICA FILTROSY BATERIAS.pdf
FICHA TECNICA FILTROSY BATERIAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,365.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
31,365.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVIPART LUPERON,SRL
31,365.14
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
761
1
31,366.00
DOP
Vencido
COMPROMISO SERVIPART LUPERON.pdf