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.664472
Contract reference
SRSV-2022-00073
Contract description:
COMPRA DE BATERIAS PARA INVERSOR DE LOS CPN DE ESTE SRSV Y BATERIAS 15-12 PARA LAS CAMIONETAS
Type of Contract
Goods
Contract Start:
23/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/10/2022 14:00:00
((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
SRSV-DAF-CM-2022-0042
Request Title
COMPRA DE BATERIAS PARA INVERSOR DE LOS CPN DE ESTE SRSV Y BATERIAS 15-12 PARA LAS CAMIONETAS
Description
COMPRA DE BATERIAS PARA INVERSOR DE LOS CPN Y BATERIAS 15-12 PARA LAS CAMIONETAS QUE PERTENECEN A ESTE SRSV
Business Operation
Departamento Administrativo
Reply Reference
COMPRA DE BATERIAS INVERSOR Y VEHICULO VALDESIA_EX
Type of Contract
GoodsDominicana
Contract Value
418,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/10/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Constitución no. 198 VALDESIA 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.1424840 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
355,000.00
0.00
63,900.00
0.00
481,440.00
418,900.00
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
Baterías recargables inversor troja negra
30
UD
14,160
10,500
315,000.00
0.00
18
56,700.00
0.00
424,800.00
371,700.00
2
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Baterías recargables 15-12 LTH para hilux
4
UD
14,160
10,000
40,000.00
0.00
18
7,200.00
0.00
56,640.00
47,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe FiNAL BATERIAS.Pdf
Informe FiNAL BATERIAS.Pdf
Download
CERTIFICACION DE CUOTA A COMP. BATERIAS.pdf
CERTIFICACION DE CUOTA A COMP. BATERIAS.pdf
Download
ACTA DE ADJUDICACION BATERIAS.pdf
ACTA DE ADJUDICACION BATERIAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/9/2022_6_35 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_23/9/2022_6_37 p.m..Pdf
Download
ORDEN DE COMPRAS BATERIAS.pdf
ORDEN DE COMPRAS BATERIAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
418,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
418,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SRSV-2022-00073
418,900.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
SRSV-2022-00073
3
418,900.00
DOP
Vencido
CERTIFICACION DE CUOTA A COMP. BATERIAS.pdf
2023
SRSV-2022-00073
2
418,900.00
DOP
Vencido
CERTIFICADO DE CUOTA A COMP. BATERIAS AC.pdf