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.675901
Contract reference
ERD-2022-00264
Contract description:
ADQUISICION DE BATERIAS
Type of Contract
Goods
Contract Start:
28/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2022 13:00:00
((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
ERD-DAF-CM-2022-0156
Request Title
ADQUISICIÓN DE BATERÍAS
Description
ADQUISICIÓN DE BATERÍAS PARA SER UTILIZADAS EN ESTA INSTITUCIÓN.
Business Operation
Transportación
Reply Reference
Casa Doña Marcia, Cadoma,SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
612,774 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1448534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
519,300.00
0.00
93,474.00
0.00
1,222,484.79
612,774.00
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
BATERIAS DE 6V PARA INVERSOR
34
UD
14,216
6,500
221,000.00
0.00
18
39,780.00
0.00
483,344.00
260,780.00
2
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA 15/12
21
UD
13,799.98
5,500
115,500.00
0.00
18
20,790.00
0.00
289,799.58
136,290.00
3
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA 17/12
16
UD
20,756.2
6,250
100,000.00
0.00
18
18,000.00
0.00
332,099.20
118,000.00
4
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIAS DE INVERSOR 12V
4
UD
19,150
16,350
65,400.00
0.00
18
11,772.00
0.00
76,600.00
77,172.00
5
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIAS 94R800
1
UD
14,800.01
6,400
6,400.00
0.00
18
1,152.00
0.00
14,800.01
7,552.00
6
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA MF49-850 (46-60) 17/12-850CCA
2
UD
12,921
5,500
11,000.00
0.00
18
1,980.00
0.00
25,842.00
12,980.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION - copia.pdf
ACTA DE ADJUDICACION - copia.pdf
Download
EG1666719353012vbzF6.pdf
EG1666719353012vbzF6.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/10/2022_3_09 p.m..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
612,774.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
612,774.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE BATERIAS
612,774.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1666719353012vbzF6
1
612,774.00
DOP
Vencido
Link