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.836031
Contract reference
INDRHI-2024-00117
Contract description:
OMPRA DE BATERIA, PARA SER USADAS EN LOS VEHICULOS ASIGNADOS AL PROYECTO MONTEGRANDE
Type of Contract
Goods
Contract Start:
26/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2024 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
INDRHI-DAF-CD-2024-0075
Request Title
COMPRA DE BATERIA, PARA SER USADAS EN LOS VEHICULOS ASIGNADOS AL PROYECTO MONTEGRANDE
Description
COMPRA DE BATERIA, PARA SER USADAS EN LOS VEHICULOS ASIGNADOS AL PROYECTO MONTEGRANDE
Business Operation
Dirección de la Unidad Ejecutora del Proyecto Presa Montegrande
Reply Reference
COMPRA DE BATERIA, PARA SER USADAS EN LOS VEHICULO
Type of Contract
GoodsDominicana
Contract Value
74,552.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN GENERAL
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.1793143 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,180.00
0.00
11,372.40
0.00
63,180.00
74,552.40
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
26111708 - Baterías de fe
(...)
26111708 - Baterías de ferroníquel
2.3.9.6.01
BATERIA 15/12 LTH ME27R700
6
UD
10,530
10,530
63,180.00
0.00
18
11,372.40
0.00
63,180.00
74,552.40
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_23/3/2024_7_34 p.m..Pdf
Download
EG1683738204638ZjxKf.pdf
EG1683738204638ZjxKf.pdf
Download
Orden de Compras_23_3_2024_7_34 p.m. (1).Pdf
Orden de Compras_23_3_2024_7_34 p.m. (1).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
74,552.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
74,552.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
OMPRA DE BATERIA, PARA SER USADAS EN LOS VEHICULOS ASIGNADOS AL PROYECTO MONTEGRANDE
74,552.40
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710535724172DGabD
1
74,552.40
DOP
Vencido
Link