1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.788799
Contract reference
PRO CONSUMIDOR-2023-00134
Contract description:
ADQUISICION DE BATERIAS PARA INVERSOR OFICINA REGIONAL SAN FRANCISCO
Type of Contract
Goods
Contract Start:
24/10/2023 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2023 16:00:00
((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
PRO CONSUMIDOR-UC-CD-2023-0059
Request Title
ADQUISICION DE BATERIAS PARA INVERSOR OFICINA REGIONAL SAN FRANCISCO
Description
ADQUISICION DE BATERIAS PARA INVERSOR OFICINA REGIONAL SAN FRANCISCO
Business Operation
Servicios Generales
Reply Reference
ADQUISICION DE BATERIAS PARA INVERSOR OFICINA REGI
Type of Contract
GoodsDominicana
Contract Value
21,602.92 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1645444 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,307.56
0.00
3,295.36
0.00
21,602.92
21,602.92
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
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Bateria recargable de 6 voltios para inversor. VER FICHA TECNICA SG-61-2023
2
UD
10,801.46
9,153.78
18,307.56
0.00
18
3,295.36
0.00
21,602.92
21,602.92
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/8/2023_8_54 p.m..Pdf
Download
CUOTA SUBIR EG1697131220876FaECY.pdf
CUOTA SUBIR EG1697131220876FaECY.pdf
Download
ACFrOgAYPOS0DblkcR07t4uX0qUP_WSkk7A1-lq8Ee1H9ytbEabm11zvRt_GifmO5DwMA8ZhVcLyTFZmE1_o4lbmzwjl3sR39zXWR2FRP-_SATDdEi0QTINsd-nSUXAFGLjB5CFToUkJboh3_wNz.pdf
ACFrOgAYPOS0DblkcR07t4uX0qUP_WSkk7A1-lq8Ee1H9ytbEabm11zvRt_GifmO5DwMA8ZhVcLyTFZmE1_o4lbmzwjl3sR39zXWR2FRP-_SATDdEi0QTINsd-nSUXAFGLjB5CFToUkJboh3_wNz.pdf
Download
ACFrOgAYPOS0DblkcR07t4uX0qUP_WSkk7A1-lq8Ee1H9ytbEabm11zvRt_GifmO5DwMA8ZhVcLyTFZmE1_o4lbmzwjl3sR39zXWR2FRP-_SATDdEi0QTINsd-nSUXAFGLjB5CFToUkJboh3_wNz.pdf
ACFrOgAYPOS0DblkcR07t4uX0qUP_WSkk7A1-lq8Ee1H9ytbEabm11zvRt_GifmO5DwMA8ZhVcLyTFZmE1_o4lbmzwjl3sR39zXWR2FRP-_SATDdEi0QTINsd-nSUXAFGLjB5CFToUkJboh3_wNz.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,602.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
21,602.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago único
21,602.92
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697131220876FaECY
1
21,602.92
DOP
Vencido
Link