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.743283
Contract reference
DIGEV-2023-00134
Contract description:
ADQUISICION DE BATERIAS PARA VEHICULOS.
Type of Contract
Goods
Contract Start:
31/05/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2023 18:00:00
((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
DIGEV-UC-CD-2023-0053
Request Title
ADQUISICION DE BATERIAS PARA VEHICULOS.
Description
ADQUISICION DE BATERIAS, PARA SER UTILIZADAS EN LA FLOTILLA VEHICULAR DE ESTA DIGEV.
Business Operation
Departamento de transportacion
Reply Reference
ADQUISICION DE BATERIAS PARA VEHICULOS._EXT
Type of Contract
GoodsDominicana
Contract Value
128,856 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA 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.1586947 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,200.00
0.00
19,656.00
0.00
128,856.00
128,856.00
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
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA 11/12 EXTREMA HD
4
UD
8,024
6,800
27,200.00
0.00
18
4,896.00
0.00
32,096.00
32,096.00
2
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA 15/12 LTH
1
UD
10,030
8,500
8,500.00
0.00
18
1,530.00
0.00
10,030.00
10,030.00
3
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA 11/12 EXTREMA BAJITA
1
UD
6,844
5,800
5,800.00
0.00
18
1,044.00
0.00
6,844.00
6,844.00
4
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA 15/12 EXTREMA BAJITA
3
UD
9,204
7,800
23,400.00
0.00
18
4,212.00
0.00
27,612.00
27,612.00
5
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA 17/12 EXTREMA
4
UD
10,915
9,250
37,000.00
0.00
18
6,660.00
0.00
43,660.00
43,660.00
6
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA 11/12 EXTREMA
1
UD
6,608
5,600
5,600.00
0.00
18
1,008.00
0.00
6,608.00
6,608.00
7
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA AX100
1
UD
2,006
1,700
1,700.00
0.00
18
306.00
0.00
2,006.00
2,006.00
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_25/5/2023_9_12 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
apropiacion.pdf
apropiacion.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
128,856.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
128,856.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE BATERIAS PARA VEHICULOS.
128,856.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685049476526mN5MB
1
128,856.00
DOP
Vencido
Link