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.826896
Contract reference
COAAROM-2024-00007
Contract description:
Compra de batería de inversor,llave ajustable,destornillador,pinza.
Type of Contract
Goods
Contract Start:
23/02/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
COAAROM-DAF-CD-2024-0008
Request Title
Compra de batería de inversor,llave ajustable,destornillador,pinza.
Description
Compra de batería de inversor,llave ajustable,destornillador,pinza.
Business Operation
Servicios General
Reply Reference
Oferta económica incemesa _EXT
Type of Contract
GoodsDominicana
Contract Value
79,719.59 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/doctor ferri YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1780221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,558.98
0.00
12,160.61
0.00
79,276.40
79,719.59
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
Batería tronic 6v
8
UD
9,600
8,135.59
65,084.72
0.00
18
11,715.25
0.00
76,800.00
76,799.97
1
27111707 - Llaves ajustab
(...)
27111707 - Llaves ajustables
2.3.6.3.04
LLAVE AJUSTABLE NUMERO 12
2
UD
492
491.53
983.06
0.00
18
176.95
0.00
984.00
1,160.01
1
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
DESTORNILLADO PLANO 3/8 X 12
2
UD
377.5
377.29
754.58
0.00
18
135.82
0.00
755.00
890.40
1
27112105 - Pinzas
2.3.6.3.04
PINZA PUNTA LARGA 6
2
UD
368.7
368.31
736.62
0.00
18
132.59
0.00
737.40
869.21
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_22/2/2024_2_11 p.m..Pdf
Download
cuota a comprometer.pdf
cuota a comprometer.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
79,719.59
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
76,799.97
DOP
----
View
2.3.6.3.04
2,919.62
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago de bateria
79,719.59
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708611820810mRQXp
1
79,719.59
DOP
Vencido
Link