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.826389
Contract reference
COMEDORES ECONOMICOS-2024-00004
Contract description:
ADQUISICION DE BATERIA PARA PLANTA ELECTRICA
Type of Contract
Goods
Contract Start:
21/02/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/05/2024 00:00:00
((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
COMEDORES ECONOMICOS-DAF-CD-2024-0003
Request Title
ADQUISICION DE BATERIA PARA PLANTA ELECTRICA
Description
ADQUISICION DE BATERIA PARA PLANTA ELECTRICA PARA UTILIZARSE EN EL COMEDOR DE LOS MINA
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
COMEDORES ECONOMICOS-DAF-CD-2024-0003-HMM
Type of Contract
GoodsDominicana
Contract Value
43,679.99 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/02/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1778012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,016.94
0.00
6,663.05
0.00
50,000.00
43,679.99
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
BATERIA PARA PLANTA ELECTRICA 12 VOLTIOS
2
UD
25,000
18,508.47
37,016.94
0.00
18
6,663.05
0.00
50,000.00
43,679.99
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
20022024_Descripción_ ADQUISICION DE BATERIA PARA PLANTA ELECTRI.pdf
20022024_Descripción_ ADQUISICION DE BATERIA PARA PLANTA ELECTRI.pdf
Download
21022024_AAAA.pdf
21022024_AAAA.pdf
Download
20022024_Descripción_ ADQUISICION DE BATERIA PARA PLANTA ELECTRI.pdf
20022024_Descripción_ ADQUISICION DE BATERIA PARA PLANTA ELECTRI.pdf
Download
20022024_Descripción_ ADQUISICION DE BATERIA PARA PLANTA ELECTRI (3).pdf
20022024_Descripción_ ADQUISICION DE BATERIA PARA PLANTA ELECTRI (3).pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
43,679.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
43,679.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
DAF-CD-2024-0003 ADQUISICION DE BATERIA PARA PLANTA ELECTRICA
43,679.99
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708524532906Whun7
1
43,679.99
DOP
Vencido
Link