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.854754
Contract reference
INAIPI-2024-00245
Contract description:
Adquisición de Baterías LBT, para ser utilizada en la flotillas vehiculares del Departamento de Transportación del INAIPI.
Type of Contract
Goods
Contract Start:
24/05/2024 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 16:30:00
((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-01-ComprasMenores
Request Reference
INAIPI-DAF-CM-2024-0031
Request Title
Adquisición de Baterías LBT, para ser utilizada en la flotillas vehiculares del Departamento de Transportación del INAIPI.
Description
Adquisición de Baterías LBT, para ser utilizada en la flotillas vehiculares del Departamento de Transportación del INAIPI.
Business Operation
Transportación
Reply Reference
101807199_EXT
Type of Contract
GoodsDominicana
Contract Value
739,880.64 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/05/2024 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 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.1829352 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
627,017.49
0.00
112,863.15
0.00
904,500.00
739,880.64
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
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
Baterías Para las flotillas vehicular del INAIPI
67
UD
13,500
9,358.47
627,017.49
0.00
18
112,863.15
0.00
904,500.00
739,880.64
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/5/2024_8_41 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/5/2024_8_41 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
INFORME PERICIAL PROCESO DE COMPRA MENOR.pdf
INFORME PERICIAL PROCESO DE COMPRA MENOR.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
NOTIFICACION DE ADJUDICACION.pdf
NOTIFICACION DE ADJUDICACION.pdf
Download
EG17163014434887Rrg3 COMPROMISO.pdf
EG17163014434887Rrg3 COMPROMISO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
904,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
904,500.00
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
EG1714075305160LX4m6
4
739,880.64
DOP
Vencido
Link
2025
EG1741804116915JRWt2
3
299,325.65
DOP
Vencido
Link