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.711894
Contract reference
PROINDUSTRIA-2023-00041
Contract description:
COMPRA DE 2 BATERIAS 8D 12V CON CARACTER DE URGENCIA, PARA SER UTILIZADA EN LA PLANTA ELECTRICA DE NUESTRA INSTITUCION
Type of Contract
Goods
Contract Start:
17/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/04/2023 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
PROINDUSTRIA-UC-CD-2023-0037
Request Title
COMPRA DE 2 BATERIAS 8D 12V CON CARACTER DE URGENCIA, PARA SER UTILIZADA EN LA PLANTA ELECTRICA DE NUESTRA INSTITUCION
Description
COMPRA DE 2 BATERIAS 8D 12V CON CARACTER DE URGENCIA, PARA SER UTILIZADA EN LA PLANTA ELECTRICA DE NUESTRA INSTITUCION
Business Operation
Departamento Administrativo
Reply Reference
San Miguel & Cia, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
47,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/02/2023 12:00:00
((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. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1525451 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,254.24
0.00
7,245.76
0.00
40,254.24
47,500.00
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 8D 12V
2
UD
20,127.12
20,127.12
40,254.24
0.00
18
7,245.76
0.00
40,254.24
47,500.00
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_16/2/2023_8_54 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
47,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
47,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE 2 BATERIAS 8D 12V CON CARACTER DE URGENCIA, PARA SER UTILIZADA EN LA PLANTA ELECTRICA DE NUESTRA INSTITUCION
47,500.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
050-2023
1
47,500.00
DOP
Vencido
CUOTA A COMPROMETER.pdf