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.714813
Contract reference
ERD-2023-00061
Contract description:
ADQUISICIÓN DE BATERÍA Y PIEZAS ELÉCTRICA.
Type of Contract
Goods
Contract Start:
01/03/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/03/2023 11:00:00
((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-2023-0027
Request Title
ADQUISICIÓN DE BATERÍA Y PIEZAS ELÉCTRICA.
Description
ADQUISICIÓN DE BATERÍA Y PIEZAS ELÉCTRICA.
Business Operation
Transportación
Reply Reference
Oferta externa R.L.I. Publicidad, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
346,684 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/03/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2023 11:00:00
((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.1531403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
293,800.00
0.00
52,884.00
0.00
417,657.00
346,684.00
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
7
25172907 - Luz frontal de
(...)
25172907 - Luz frontal del vehículo
2.3.9.6.01
BOMBILLOS DE CONTACTO RASEROS DE 12 VOLTIOS
70
UD
5,359
380
26,600.00
0.00
18
4,788.00
0.00
375,130.00
31,388.00
8
31201501 - Cinta de ducto
(...)
31201501 - Cinta de ductos
2.3.9.9.05
ROLLOS DE TAPE
12
UD
450
450
5,400.00
0.00
18
972.00
0.00
5,400.00
6,372.00
9
39121619 - Fusibles tipo
(...)
39121619 - Fusibles tipo botella
2.3.9.6.01
FUSIBLES MODERNOS DE CLAVIJAS
50
UD
32.14
220
11,000.00
0.00
18
1,980.00
0.00
1,607.00
12,980.00
10
25172907 - Luz frontal de
(...)
25172907 - Luz frontal del vehículo
2.3.9.6.01
BOMBILLOS H 4 DE 24 VOL
60
UD
325
2,230
133,800.00
0.00
18
24,084.00
0.00
19,500.00
157,884.00
11
25172907 - Luz frontal de
(...)
25172907 - Luz frontal del vehículo
2.3.9.6.01
BOMBILLOS H 4 DE 12 VOL
60
UD
267
1,950
117,000.00
0.00
18
21,060.00
0.00
16,020.00
138,060.00
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_25/2/2023_2_43 p.m..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
346,684.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
340,312.00
DOP
----
View
2.3.9.9.05
6,372.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE BATERÍA Y PIEZAS ELÉCTRICA.
346,684.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1677612840514ouYgi
1
346,684.00
DOP
Vencido
Link