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.710880
Contract reference
CORAAVEGA-2023-00022
Contract description:
ADQUISICION DE BATERIAS PARA EL DEPARTAMENTO DE TRANSPORTACION, OPERACIONES E INGENIERIA
Type of Contract
Goods
Contract Start:
14/02/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2023 00:00:00
((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
CORAAVEGA-UC-CD-2023-0008
Request Title
ADQUISICION DE BATERIAS PARA EL DEPARTAMENTO DE TRANSPORTACION, OPERACIONES E INGENIERIA
Description
ADQUISICION DE BATERIAS PARA EL DEPARTAMENTO DE TRANSPORTACION, OPERACIONES E INGENIERIA
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
SUPPLY BATTERY SOLAR 00800000 copia
Type of Contract
GoodsDominicana
Contract Value
82,950 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/02/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 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.1521239 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70.296,61
0,00
12.653,39
0,00
107.525,00
82.950,00
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
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
BATERIA 15/12 24R
9
UD
8.725
5.550,85
49.957,65
0,00
18
8.992,38
0,00
78.525,00
58.950,03
2
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
BATERIA 13/12 24R
2
UD
7.500
4.237,28
8.474,56
0,00
18
1.525,42
0,00
15.000,00
9.999,98
3
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
BATERIA NS60 11/12
2
UD
7.000
5.932,2
11.864,40
0,00
18
2.135,59
0,00
14.000,00
13.999,99
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_10/2/2023_9_50 p.m..Pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
CUOTA BATERIA.pdf
CUOTA BATERIA.pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
82,950.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
82,950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-UC-CD-2023-0008
82,950.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676300821864Jgcbq
1
82,950.00
DOP
Vencido
Link