1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.657335
Contract reference
MINISTERIO HACIENDA-2022-00274
Contract description:
Adquisición de batería para la flotilla vehicular del MH
Type of Contract
Goods
Contract Start:
02/09/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 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
MINISTERIO HACIENDA-UC-CD-2022-0123
Request Title
Adquisición de bateria para la flotilla vehícular del MH
Description
Adquisición de bateria para la flotilla vehícular del MH
Business Operation
Departamento de Transportación
Reply Reference
Grupo Cometa _EXT
Type of Contract
GoodsDominicana
Contract Value
62,920.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.,México,No.45,Gazcue,Ministerio de Hacienda DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
LTH-TEC 60 meses garantía, 12 meses full LTH-TEC LTH-TEC 48 meses garantía, 12 meses full
Catalogue Items
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1
DO1.PCCNTR.1405523 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,322.04
0.00
9,597.97
0.00
50,000.00
62,920.01
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
ME164 Bateria 600 a 800 ampere, caja 24R
2
UD
8,000
8,152.54
16,305.08
0.00
18
2,934.91
0.00
16,000.00
19,239.99
2
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
ME165 Bateria 600a 800 ampere, caja 27R
2
UD
8,500
9,254.24
18,508.48
0.00
18
3,331.53
0.00
17,000.00
21,840.01
3
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
ME 166 Bateria 600a800 ampere,caja 27L
2
UD
8,500
9,254.24
18,508.48
0.00
18
3,331.53
0.00
17,000.00
21,840.01
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_23/8/2022_6_45 p.m..Pdf
Download
INFORME FINAL BATERIA001.pdf
INFORME FINAL BATERIA001.pdf
Download
EVALUACION BATERIA001.pdf
EVALUACION BATERIA001.pdf
Download
INFORME ADJUDICACION001.pdf
INFORME ADJUDICACION001.pdf
Download
ORDEN DE COMPRA001.pdf
ORDEN DE COMPRA001.pdf
Download
APROPIACION PRESUPUESTARIA001.pdf
APROPIACION PRESUPUESTARIA001.pdf
Download
CUOTA BATERIA001.pdf
CUOTA BATERIA001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
62,920.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
62,920.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Monto por Distribuir
62,920.01
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1661801747423tgHXP
1
62,920.01
DOP
Vencido
Link