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.908027
Contract reference
TRABAJO-2024-00212
Contract description:
COMPRA DE BATERIAS PARA INVERSORES Y PLANTA ELECTRICA PARA EL USO EN ESTE MINISTERIO DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
29/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 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-01-ComprasMenores
Request Reference
TRABAJO-DAF-CM-2024-0053
Request Title
COMPRA DE BATERIAS PARA INVERSORES Y PLANTA ELECTRICA PARA EL USO EN ESTE MINISTERIO DIRIGIDO A MIPYMES
Description
COMPRA DE BATERIAS PARA INVERSORES Y PLANTA ELECTRICA PARA EL USO EN ESTE MINISTERIO DIRIGIDO A MIPYMES
Business Operation
SERVICIOS GENERALES
Reply Reference
AUTOCENTRO NAVARRO_EXT
Type of Contract
GoodsDominicana
Contract Value
508,599.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1901903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
431,016.46
0.00
77,582.96
0.00
718,000.00
508,599.42
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
BATERIAS 12 VDC 31/12 PARA PLANTA ELECTRICA DE 750 KW SEGÚN FICHA TECNICA ANEXA.
2
UD
23,000
13,389.83
26,779.66
0.00
18
4,820.34
0.00
46,000.00
31,600.00
2
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
BATERIAS 6 VDC 235 AH SEGÚN FICHA TECNICA ANEXA.
60
UD
11,200
6,737.28
404,236.80
0.00
18
72,762.62
0.00
672,000.00
476,999.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Compromiso Autocentro Navarro SRL.PDF
Cuota Compromiso Autocentro Navarro SRL.PDF
Download
acta_de_de_adjudicaci_n_cm_0053_signed.pdf
acta_de_de_adjudicaci_n_cm_0053_signed.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/10/2024_5_34 p.m..Pdf
Download
Orden de Compra Autocentro Navarro SRL.PDF
Orden de Compra Autocentro Navarro SRL.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
508,599.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
508,599.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA E BATERIAS PARA INVERSORES Y PLANTA ELECTRICA EDE ESTE MT
508,599.42
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729607895817hMjcJ
1
508,599.42
DOP
Vencido
Link
2025
EG1738183535894PO6XH
4
508,599.42
DOP
Vencido
Link