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.749614
Contract reference
CAASD-2023-00217
Contract description:
Adquisición de baterías para uso en la flotilla vehicular de la Institución.
Type of Contract
Goods
Contract Start:
20/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/09/2023 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-01-ComprasMenores
Request Reference
CAASD-DAF-CM-2023-0077
Request Title
Adquisición de baterías para uso en la flotilla vehicular de la Institución
Description
Adquisición de baterías para uso en la flotilla vehicular de la Institución
Business Operation
Dirección Financiera y Administrativa
Reply Reference
131764029_EXT
Type of Contract
GoodsDominicana
Contract Value
1,375,370.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1570822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,165,568.00
0.00
209,802.24
0.00
1,505,206.82
1,375,370.24
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
39121610 - Supresor de on
(...)
39121610 - Supresor de ondas
2.3.9.6.01
baterias 17/12 caja baja.
20
UD
14,900.87
13,105
262,100.00
0.00
18
47,178.00
0.00
298,017.40
309,278.00
2
39121610 - Supresor de on
(...)
39121610 - Supresor de ondas
2.3.9.6.01
baterías 17/12 caja alta.
20
UD
18,291.26
13,200
264,000.00
0.00
18
47,520.00
0.00
365,825.20
311,520.00
3
39121610 - Supresor de on
(...)
39121610 - Supresor de ondas
2.3.9.6.01
baterias 15/12.
30
UD
12,972.01
10,350
310,500.00
0.00
18
55,890.00
0.00
389,160.30
366,390.00
4
39121610 - Supresor de on
(...)
39121610 - Supresor de ondas
2.3.9.6.01
baterías 21/12.
12
UD
18,741.69
16,962
203,544.00
0.00
18
36,637.92
0.00
224,900.28
240,181.92
5
39121610 - Supresor de on
(...)
39121610 - Supresor de ondas
2.3.9.6.01
baterías con tornillo 15/12.
12
UD
18,941.97
10,452
125,424.00
0.00
18
22,576.32
0.00
227,303.64
148,000.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta cm-0077_0001.pdf
acta cm-0077_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/4/2023_3_10 p.m..Pdf
Download
EG1682703916754TlJGb.pdf
EG1682703916754TlJGb.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
1,375,370.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
1,375,370.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago único
1,375,370.24
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682703916754TlJGb
1
1,375,370.24
DOP
Vencido
Link