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.821902
Contract reference
ERD-2024-00009
Contract description:
ADQUISICIÓN DE BATERÍAS
Type of Contract
Goods
Contract Start:
06/02/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/04/2024 12:00:00
((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
ERD-DAF-CM-2024-0006
Request Title
ADQUISICIÓN DE BATERÍAS
Description
ADQUISICIÓN DE BATERÍAS PARA USO EN LOS VEHICULOS DE ESTA INSTITUCION.
Business Operation
Transportación
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
1,400,000.02 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/04/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE 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.1766030 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,186,440.69
0.00
213,559.33
0.00
1,727,305.00
1,400,000.02
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
BATERIAS DE 6V PARA INVERSOR
20
UD
8,300
5,321.69
106,433.80
0.00
18
19,158.08
0.00
166,000.00
125,591.88
2
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA 15/12
30
UD
7,500
4,643.73
139,311.90
0.00
18
25,076.14
0.00
225,000.00
164,388.04
3
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA 17/12
21
UD
8,800
5,745.42
120,653.82
0.00
18
21,717.69
0.00
184,800.00
142,371.51
4
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
BATERIAS DE INVERSOR 12V
33
UD
15,000
10,999.66
362,988.78
0.00
18
65,337.98
0.00
495,000.00
428,326.76
5
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIAS 94R800
25
UD
10,440
7,135.25
178,381.25
0.00
18
32,108.63
0.00
261,000.00
210,489.88
6
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA MF49-850 (46-60) 17/12-850CCA
33
UD
11,985
8,444.58
278,671.14
0.00
18
50,160.81
0.00
395,505.00
328,831.95
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_5/2/2024_5_33 p.m..Pdf
Download
ACTA DE ADJUDICACION - copia.pdf
ACTA DE ADJUDICACION - copia.pdf
Download
Orden de Compras_5_2_2024_5_33 p.m..Pdf
Orden de Compras_5_2_2024_5_33 p.m..Pdf
Download
Informe Final_5_2_2024_5_19 p.m..Pdf
Informe Final_5_2_2024_5_19 p.m..Pdf
Download
EG1706704091912Mc9M7.pdf
EG1706704091912Mc9M7.pdf
Download
cuota.pdf
cuota.pdf
Download
Orden de Compras_5_2_2024_5_33 p.m..Pdf
Orden de Compras_5_2_2024_5_33 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,400,000.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
1,400,000.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE BATERÍAS
1,400,000.02
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707157773492cW68a
1
1,400,000.02
DOP
Vencido
Link