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.785870
Contract reference
FEDA-2023-00147
Contract description:
Compra de Baterías Para vehículos
Type of Contract
Goods
Contract Start:
17/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
FEDA-DAF-CM-2023-0084
Request Title
Compra de Baterías Para vehículos
Description
Compra de Baterías Para vehículos
Business Operation
Transportación
Reply Reference
FEDA-DAF-CM-2023-0084 BATERIAS
Type of Contract
GoodsDominicana
Contract Value
196,499.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1652505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
166,525.38
0.00
0.00
29,974.57
337,000.00
196,499.95
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
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
Baterías 15/12 , Para Nissan Frontier
4
UD
19,000
8,949.15
35,796.60
0.00
0.00
18
6,443.39
76,000.00
42,239.99
1
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
Baterías 17/12 , Para Daihatsu Delta
1
UD
18,000
10,372.88
10,372.88
0.00
0.00
18
1,867.12
18,000.00
12,240.00
1
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
Baterías 15/12, Para Toyota Hilux
4
UD
19,000
8,949.15
35,796.60
0.00
0.00
18
6,443.39
76,000.00
42,239.99
1
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
Baterías 15/12 Para Isuzu NPR
2
UD
19,000
8,949.15
17,898.30
0.00
0.00
18
3,221.69
38,000.00
21,119.99
1
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
Baterías 15/12 Para Nissan Navara
2
UD
19,000
8,949.15
17,898.30
0.00
0.00
18
3,221.69
38,000.00
21,119.99
1
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
Baterías 13/12 Para Isuzu Dimax
7
UD
13,000
6,966.1
48,762.70
0.00
0.00
18
8,777.29
91,000.00
57,539.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Cuota Comprometer.pdf
Cuota Comprometer.pdf
Download
FEDA-2023-00147.pdf
FEDA-2023-00147.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
196,499.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
196,499.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
unico pago
196,499.95
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694187854256hccok
1
196,499.95
DOP
Vencido
Link