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.721415
Contract reference
CONTRALORIA-2023-00035
Contract description:
ADQUISICION DE CARGADORES PORTATILES PARA ACTIVIDAD DE EVALUACION DEL PEI 2021 - 2024
Type of Contract
Goods
Contract Start:
21/03/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 12:00:00
((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
CONTRALORIA-UC-CD-2023-0014
Request Title
ADQUISICION DE CARGADORES PORTATILES PARA ACTIVIDAD DE EVALUACION DEL PEI 2021 - 2024
Description
ADQUISICION DE CARGADORES PORTATILES PARA ACTIVIDAD DE EVALUACION DEL PEI 2021 - 2024
Business Operation
DIRECCION DE PLANIFICACION Y DESARROLLO
Reply Reference
ADQUISICION DE CARGADORES PORTATILES PARA ACTIVIDA
Type of Contract
GoodsDominicana
Contract Value
162,499.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/03/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1540254 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,711.60
0.00
24,788.09
0.00
162,500.00
162,499.69
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
26111704 - Cargadores de
(...)
26111704 - Cargadores de baterías
2.3.9.6.01
ADQUISICION DE CARGADORES DE BATERIAS PORTATILES DE 10,000 MAh.
65
UD
2,500
2,118.64
137,711.60
0.00
18
24,788.09
0.00
162,500.00
162,499.69
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_14_3_2023_7_59 p.m..Pdf
Informe Final_14_3_2023_7_59 p.m..Pdf
Download
orden de compra_001.pdf
orden de compra_001.pdf
Download
CUOTA.pdf
CUOTA.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
162,499.69
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
162,499.69
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
162,499.69
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678824613796g78hA
1
162,499.69
DOP
Vencido
Link