1. General Information
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2. Conditions
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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.672553
Contract reference
CEIZTUR-2022-00237
Contract description:
Compra Baterías para vehículos del CEIZTUR
Type of Contract
Goods
Contract Start:
18/10/2022 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/10/2022 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
CEIZTUR-UC-CD-2022-0127
Request Title
Compra Baterías para vehículos del CEIZTUR
Description
Compra Baterías para vehículos del CEIZTUR
Business Operation
Servicios Generales
Reply Reference
Oferta Comercial Mini, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
60,770 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/10/2022 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA 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.1442566 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,500.00
0.00
9,270.00
0.00
60,770.00
60,770.00
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
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
Bateria para Toyota Fortuner Placas No. G487603, G487605 y G419429
3
UD
11,505
9,750
29,250.00
0.00
18
5,265.00
0.00
34,515.00
34,515.00
2
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
Bateria para Hyndai Santa Fe placa No. EG00012
1
UD
8,850
7,500
7,500.00
0.00
18
1,350.00
0.00
8,850.00
8,850.00
3
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
Bateria para Mitsubishi Nativa G343847
1
UD
7,375
6,250
6,250.00
0.00
18
1,125.00
0.00
7,375.00
7,375.00
4
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
Bateria para Chevrolet placa No. L379824
1
UD
10,030
8,500
8,500.00
0.00
18
1,530.00
0.00
10,030.00
10,030.00
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_17/10/2022_7_50 p.m..Pdf
Download
Orden de compra Comercial Mini firmada.pdf
Orden de compra Comercial Mini firmada.pdf
Download
Cuota a comprometer Comercial Mini EIRL.pdf
Cuota a comprometer Comercial Mini EIRL.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
60,770.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
60,770.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
60,770.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16660363340609RLS4
1
60,770.00
DOP
Vencido
Link