1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.698024
Contract reference
GCPS-2022-00793
Contract description:
ADQUISICION DE BATERIAS PARA INVERSOR PARA SER UTILIZADOS EN LOS CENTROS TECNOLOGICOS COMUNITARIOS( EXCLUSIVAMENTE PARA MIPYME)
Type of Contract
Goods
Contract Start:
19/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/03/2023 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-01-ComprasMenores
Request Reference
GCPS-DAF-CM-2022-0168
Request Title
ADQUISICION DE BATERIAS PARA INVERSOR PARA SER UTILIZADOS EN LOS CENTROS TECNOLOGICOS COMUNITARIOS( EXCLUSIVAMENTE PARA MIPYME)
Description
ADQUISICION DE BATERIAS PARA INVERSOR PARA SER UTILIZADOS EN LOS CENTROS TECNOLOGICOS COMUNITARIOS( EXCLUSIVAMENTE PARA MIPYME MUJER)
Business Operation
CENTROS TECNOLOGICOS COMUNITARIOS (CTC)
Reply Reference
ADQUISICION DE BATERIAS PARA INVERSOR PARA SER UTI
Type of Contract
GoodsDominicana
Contract Value
343,439.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Pedro Henríquez Ureña 12, Santo Domingo 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.1470115 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
291,050.64
0.00
52,389.12
0.00
382,334.16
343,439.76
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
BATERIAS PARA INVERSOR
24
UD
15,930.59
12,127.11
291,050.64
0.00
18
52,389.12
0.00
382,334.16
343,439.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICAION 0168.pdf
ACTA DE ADJUDICAION 0168.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/11/2022_7_56 p.m..Pdf
Download
Cuota a compromter.pdf
Cuota a compromter.pdf
Download
Orden de compra.pdf
Orden de compra.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
253,326.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
253,326.65
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
253,326.65
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670347402522sRqFo
1
253,326.65
DOP
Vencido
Link