1. General Information
|
2. Conditions
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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.895063
Contract reference
INDOMET-2024-00089
Contract description:
Adquisición de baterías
Type of Contract
Goods
Contract Start:
23/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 10:00:00
((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
ONAMET-DAF-CD-2024-0016
Request Title
Adquisición de Baterías
Description
Adquisición de Baterías para ser usadas en INDOMET
Business Operation
Transportación
Reply Reference
ONAMET-DAF-CD-2024-0016
Type of Contract
GoodsDominicana
Contract Value
70,667.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JUAN MOLINE LOS MAMEYES OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
El contrato se imprimirá en dos originales, uno para el expediente interno y otro para el proveedor.
Catalogue Items
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1
DO1.PCCNTR.1899331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,887.56
0.00
10,779.76
0.00
85,200.00
70,667.32
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
3
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Batería tipo AA 1.5V
2
UD
300
136
272.00
0
0.00
18
48.96
0.00
600.00
320.96
4
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Batería tipo AAA 1.5V
2
UD
300
136
272.00
0
0.00
18
48.96
0.00
600.00
320.96
6
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Batería 12V / 7A
15
UD
1,600
606
9,090.00
0
0.00
18
1,636.20
0.00
24,000.00
10,726.20
8
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
Bateria 15/12
2
UD
12,000
9,360
18,720.00
0
0.00
18
3,369.60
0.00
24,000.00
22,089.60
9
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
Bateria 17/12
2
UD
12,000
9,360
18,720.00
0
0.00
18
3,369.60
0.00
24,000.00
22,089.60
10
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
Bateria 17/12
1
UD
12,000
12,813.56
12,813.56
0
0.00
18
2,306.44
0.00
12,000.00
15,120.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
adj baterias.pdf
adj baterias.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/9/2024_3_42 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
70,667.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
70,667.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
70,667.32
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726758810080n1qqR
1
70,667.32
DOP
Vencido
Link