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.816073
Contract reference
FAD-2023-00477
Contract description:
Adquisición de Baterías y Herramientas
Type of Contract
Goods
Contract Start:
29/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/01/2024 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
FAD-UC-CD-2023-0280
Request Title
Adquisición de Baterías y Herramientas
Description
Adquisición de Baterías y Herramientas
Business Operation
Direccion de Ingenieria, FARD.
Reply Reference
Adquisición de Baterías y Herramientas_EXT
Type of Contract
GoodsDominicana
Contract Value
78,153.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/01/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1728915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,232.14
0.00
11,921.78
0.00
78,153.95
78,153.92
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
27111722 - Troqueleras
2.3.6.3.04
Marco para segueta 12"
1
UD
449.99
381.35
381.35
0.00
18
68.64
0.00
449.99
449.99
1
26121536 - Cordón de exte
(...)
26121536 - Cordón de extensión
2.3.9.6.01
Extensión eléctrica 10 amp uso rudo 30 M
1
UD
3,309.09
2,804.31
2,804.31
0.00
18
504.78
0.00
3,309.09
3,309.09
1
27111602 - Martillos
2.3.6.3.04
Martillo 16oz mango de fibra de vidrio
2
UD
998
845.76
1,691.52
0.00
18
304.47
0.00
1,996.00
1,995.99
1
31162807 - Palancas
2.3.6.3.04
Pata de cabra 3/4 de 105 CM
1
UD
1,519.99
1,288.13
1,288.13
0.00
18
231.86
0.00
1,519.99
1,519.99
1
27111506 - Cizallas
2.3.6.3.04
Cizalla 36" profesional
1
UD
5,990
5,076.27
5,076.27
0.00
18
913.73
0.00
5,990.00
5,990.00
1
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
Bateria para inversor
4
UD
16,222.22
13,747.64
54,990.56
0.00
18
9,898.30
0.00
64,888.88
64,888.86
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_11/12/2023_2_58 p.m..Pdf
Download
compromiso 0280.pdf
compromiso 0280.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
78,153.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
68,197.95
DOP
----
View
2.3.6.3.04
9,955.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Baterías y Herramientas
78,153.92
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702307714496N8y66
1
78,153.92
DOP
Vencido
Link