1. General Information
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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.696329
Contract reference
CEIZTUR-2022-00308
Contract description:
Adquisicion de baterias para vehículos del CEIZTUR
Type of Contract
Goods
Contract Start:
16/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/02/2023 09:00:00
((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-2022-0154
Request Title
Adquisicion de baterias para vehículos del CEIZTUR
Description
Adquisicion de baterias para vehículos del CEIZTUR
Business Operation
Departamento Administrativo
Reply Reference
Oferta Auto Sai _EXT
Type of Contract
GoodsDominicana
Contract Value
51,979 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2022 08:08:00
((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.1487503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,050.00
0.00
7,929.00
0.00
51,979.00
51,979.00
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 vehiculo Nissan Navara 2015 Placa L339984
1
UD
13,452
11,400
11,400.00
0.00
18
2,052.00
0.00
13,452.00
13,452.00
2
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
Bateria para vehiculo Toyota Hilux 2009 Placa EL00023
1
UD
13,452
11,400
11,400.00
0.00
18
2,052.00
0.00
13,452.00
13,452.00
3
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
Bateria para vehiculo Toyota Hilux 2020 Placa L409888
1
UD
13,334
11,300
11,300.00
0.00
18
2,034.00
0.00
13,334.00
13,334.00
4
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
Bateria para vehiculo Chevrolet Colorado 2018 Placa L379825
1
UD
11,741
9,950
9,950.00
0.00
18
1,791.00
0.00
11,741.00
11,741.00
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_15/12/2022_8_45 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_15/12/2022_8_45 p.m..Pdf
Download
Orden de compra Auto Sai firmada.pdf
Orden de compra Auto Sai firmada.pdf
Download
Cuota a comprometer Auto Sai RD.pdf
Cuota a comprometer Auto Sai RD.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
51,979.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
51,979.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
51,979.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671138463598kmBfW
1
51,979.00
DOP
Vencido
Link