1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.852601
Contract reference
CORAAMOCA-2024-00030
Contract description:
ADQUISICION DE BATERIA Y ARTICULOS DE ELECTRICOS PARA HABILITAR SISTEMA DE BOMBEOY BATERIA PARA INVERSOR DE SEDE CENTRAL DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
16/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 14:00:00
((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-01-ComprasMenores
Request Reference
CORAAMOCA-DAF-CM-2024-0010
Request Title
ADQUISICION DE BATERIAS Y ARTICULOS DE ELECTRICOS
Description
ADQUISICION DE BATERIAS Y ARTICULOS DE ELECTRICOS PARA HABILITAR SISTEMA DE BOMBEO Y BATERIA PARA INVERSOR DE CEDE CENTRAL DE LA INSTITUCION
Business Operation
OPERACIÓN Y MANTENIMIENTO
Reply Reference
Baterias y controles Coraamoca
Type of Contract
GoodsDominicana
Contract Value
2,454.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.1829302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,080.00
0.00
374.40
0.00
2,900.00
2,454.40
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
2
26111726 - Agua para bate
(...)
26111726 - Agua para batería
2.3.7.2.99
AGUA PARA BATERIAS
6
UD
150
80
480.00
0.00
18
86.40
0.00
900.00
566.40
4
26121613 - Cable aislado
(...)
26121613 - Cable aislado o forrado
2.3.9.6.01
CABLES PARA BATERIAS
20
FT
100
80
1,600.00
0.00
18
288.00
0.00
2,000.00
1,888.00
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_14/5/2024_3_21 p.m..Pdf
Download
ORDEN DE COMPRA INGRULAN.pdf
ORDEN DE COMPRA INGRULAN.pdf
Download
CUOTA INGRULAN.pdf
CUOTA INGRULAN.pdf
Download
EVALUACION.pdf
EVALUACION.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
240,580.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
5,304.00
DOP
----
View
2.3.9.8.02
7,224.00
DOP
----
View
2.3.6.3.04
1,000.00
DOP
----
View
2.3.9.9.05
300.00
DOP
----
View
2.3.9.6.01
225,852.00
DOP
----
View
2.3.7.2.99
900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714488173489PMA6U
3
79,811.83
DOP
Vencido
Link