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.774728
Contract reference
MIVHED-2023-00267
Contract description:
ADQUISICIÓN DE BATERÍAS PARA LA FLOTILLA VEHICULAR DEL MINISTERIO, DIRIGIDA A MIPYMES.
Type of Contract
Goods
Contract Start:
08/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/01/2024 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-01-ComprasMenores
Request Reference
MIVHED-DAF-CM-2023-0066
Request Title
ADQUISICIÓN DE BATERÍAS PARA LA FLOTILLA VEHICULAR DEL MINISTERIO, DIRIGIDA A MIPYMES.
Description
ADQUISICIÓN DE BATERÍAS PARA LA FLOTILLA VEHICULAR DEL MINISTERIO, DIRIGIDA A MIPYMES.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
MIVHED-DAF-CM-2023-0066
Type of Contract
GoodsDominicana
Contract Value
156,917.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/01/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ 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.1647410 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
132,980.55
0.00
23,936.50
0.00
247,069.95
156,917.05
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
BATERÍA 15-12V CCA (AMP) 619 CA (AMP) 110 POLARIDADES DE BORNE (-+)
15
UD
8,104
4,002.24
60,033.60
0.00
18
10,806.05
0.00
121,560.00
70,839.65
1
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA 17-12V CCA (AMP) 730 (AMP) 110 POLARIDADES DE BORNE (-+)
15
UD
8,367.33
4,863.13
72,946.95
0.00
18
13,130.45
0.00
125,509.95
86,077.40
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_31/8/2023_2_27 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
ORDEN..pdf
ORDEN..pdf
Download
ORDEN..pdf
ORDEN..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
156,917.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
156,917.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE BATERÍAS PARA LA FLOTILLA VEHICULAR DEL MINISTERIO, DIRIGIDA A MIPYMES.
156,917.05
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694010946118GsY8L
1
156,917.05
DOP
Vencido
Link