1. General Information
|
2. Conditions
|
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.823047
Contract reference
DEFENSA PUBLICA-2024-00014
Contract description:
ADQUISICIÓN DE (2) BATERIAS PARA INVERSOR, PARA SER UTILIZADAS EN AREA DE SERVICIOS GENERALES DE LA SEDE PRINCIPAL DE LA ONDP.
Type of Contract
Goods
Contract Start:
09/02/2024 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 23:59:00
((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
DEFENSA PUBLICA-UC-CD-2024-0007
Request Title
ADQUISICION DE (2) BATERIAS PARA INVERSOR
Description
ADQUISICIÓN DE (2) BATERIAS PARA INVERSOR, PARA SER UTILIZADAS EN AREA DE SERVICIOS GENERALES DE LA SEDE PRINCIPAL DE LA ONDP
Business Operation
SECCIÓN DE SERVICIOS GENERALES
Reply Reference
DEFENSA PUBLICA-UC-CD-2024-0007
Type of Contract
GoodsDominicana
Contract Value
16,080 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
09/02/2024 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/03/2024 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
(2) Baterías para inversor de 6 voltios Marca TRONIC
Catalogue Items
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1
DO1.PCCNTR.1770813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,627.12
0.00
2,452.88
0.00
18,000.00
16,080.00
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
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
Baterías para inversor de 6 voltios
2
UD
9,000
6,813.56
13,627.12
0.00
18
2,452.88
0.00
18,000.00
16,080.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL DE ADJUDICACION.pdf
INFORME FINAL DE ADJUDICACION.pdf
Download
CUOTA DE COMPROMISO RAMIREZ MOJICA.pdf
CUOTA DE COMPROMISO RAMIREZ MOJICA.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
16,080.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
16,080.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE (2) BATERIAS PARA INVERSOR, PARA SER UTILIZADAS EN AREA DE SERVICIOS GENERALES DE LA SEDE PRINCIPAL DE LA ONDP. CD-2024-0007
16,080.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707499785711CZxXy
1
16,080.00
DOP
Vencido
Link