1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.777537
Contract reference
SIE-2023-00305
Contract description:
Adquisición de Baterías de Emergencia para Planta Eléctrica Edificio SIE.
Type of Contract
Goods
Contract Start:
19/09/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/09/2023 10:00:00
((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
SIE-UC-CD-2023-0092
Request Title
Adquisicion de Baterias de Emergencia para Planta Electrica Edificio SIE.
Description
Adquisición de Baterías de Emergencia para Planta Eléctrica Edificio SIE.
Business Operation
Dirección de Infraestructura y Servicios Generales
Reply Reference
Oferta Externa Argico_EXT
Type of Contract
GoodsDominicana
Contract Value
47,995.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/09/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1656343 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,674.00
0.00
7,321.32
0.00
48,574.00
47,995.32
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
Adquisicion de 2 Bateria con su instalacion y traslado
1
UD
48,574
40,674
40,674.00
0.00
18
7,321.32
0.00
48,574.00
47,995.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_14_9_2023_8_43 p.m..Pdf
Informe Final_14_9_2023_8_43 p.m..Pdf
Download
CERT. FONDOS.tif
CERT. FONDOS.tif
Download
Contract Technical Document Mappings
Orden de Compras_14/9/2023_8_52 p.m..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
47,995.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
47,995.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Baterias de Emergencia para Planta Electrica Edificio SIE.
47,995.32
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
47,995.32
DOP
Vencido
CERT. FONDOS.tif