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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.728803
Contract reference
INDRHI-2023-00280
Contract description:
:COMPRA DE BATERIAS , PARA SER UTILIZADAS EN LOS VEHICULOS ASIGANADOA A LA DIRECCION EJECUTIVA Y LA DIRECCION DE OPERACIONES
Type of Contract
Goods
Contract Start:
17/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 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
INDRHI-UC-CD-2023-0207
Request Title
COMPRA DE BATERIAS , PARA SER UTILIZADAS EN LOS VEHICULOS ASIGANADOA A LA DIRECCION EJECUTIVA Y LA DIRECCION DE OPERACIONES
Description
COMPRA DE BATERIAS , PARA SER UTILIZADAS EN LOS VEHICULOS ASIGANADOA A LA DIRECCION EJECUTIVA Y LA DIRECCION DE OPERACIONES
Business Operation
Departamentos Varios
Reply Reference
COMPRA DE BATERIAS , PARA SER UTILIZADAS EN LOS VE
Type of Contract
GoodsDominicana
Contract Value
99,659.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN GENERAL
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.1557322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,457.58
0.00
15,202.37
0.00
84,457.58
99,659.95
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 17/12
6
UN
10,796.6
10,796.6
64,779.60
0.00
18
11,660.33
0.00
64,779.60
76,439.93
2
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
BATERIA 15/12
2
UN
9,838.99
9,838.99
19,677.98
0.00
18
3,542.04
0.00
19,677.98
23,220.02
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_10/4/2023_5_14 p.m..Pdf
Download
1516.pdf
1516.pdf
Download
1516.pdf
1516.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
99,659.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
99,659.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
:COMPRA DE BATERIAS , PARA SER UTILIZADAS EN LOS VEHICULOS ASIGANADOA A LA DIRECCION EJECUTIVA Y LA DIRECCION DE OPERACIONES
99,659.95
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16813954501945IlWL
1
99,659.95
DOP
Vencido
Link