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.860408
Contract reference
BATALLA CARRERAS-2024-00022
Contract description:
Solicitud de una vera telescopica, baterias inv y una impresora
Type of Contract
Goods
Contract Start:
10/06/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2024 17:00:00
((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
BATALLA CARRERAS-DAF-CD-2024-0014
Request Title
Solicitud de una vera telescopica, baterias inv y una impresora
Description
Solicitud de una vera telescopica, baterias inv y una impresora
Business Operation
Almacén AMBC
Reply Reference
Solicitud de una vera telescopica, baterias inv y
Type of Contract
GoodsDominicana
Contract Value
193,071.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1828737 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
163,620.00
0.00
29,451.60
0.00
193,071.60
193,071.60
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
11101704 - Acero
2.3.6.3.06
Vera telecopica 35 pies
1
UD
88,264
74,800
74,800.00
0.00
18
13,464.00
0.00
88,264.00
88,264.00
2
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Bateria p/ inversor 6v 22/6
4
UD
17,658.7
14,965
59,860.00
0.00
18
10,774.80
0.00
70,634.80
70,634.80
3
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
Impresora multifuncional 110v / 220v
1
UD
34,172.8
28,960
28,960.00
0.00
18
5,212.80
0.00
34,172.80
34,172.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compvara.pdf
compvara.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/6/2024_8_34 p.m..Pdf
Download
Orden de Compras_7_6_2024_8_34 p.m. (1).Pdf
Orden de Compras_7_6_2024_8_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
193,071.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
88,264.00
DOP
----
View
2.3.9.6.01
70,634.80
DOP
----
View
2.6.1.3.01
34,172.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Solicitud de una vera telescopica, baterias inv y una impresora
193,071.60
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717792104589mKeph
1
193,071.60
DOP
Vencido
Link