1. General Information
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2. Conditions
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3. Catalogue Items
|
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.898507
Contract reference
INDRHI-2024-00775
Contract description:
COMPRA DE BATERIAS, QUE SERAN DEPOSITADAS EN EL ALMACEN CENTRAL PARA TENERLO EN STOCK Y SER USADOS EN LOS VEHICULOS DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
07/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 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-02-ComprasDebajoUmbral
Request Reference
INDRHI-DAF-CD-2024-0571
Request Title
COMPRA DE BATERIAS, QUE SERAN DEPOSITADAS EN EL ALMACEN CENTRAL PARA TENERLO EN STOCK Y SER USADOS EN LOS VEHICULOS DE LA INSTITUCION.
Description
COMPRA DE BATERIAS, QUE SERAN DEPOSITADAS EN EL ALMACEN CENTRAL PARA TENERLO EN STOCK Y SER USADOS EN LOS VEHICULOS DE LA INSTITUCION.
Business Operation
División de Transportación
Reply Reference
COMPRA DE BATERIAS, QUE SERAN DEPOSITADAS EN EL AL
Type of Contract
GoodsDominicana
Contract Value
188,927.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN GENERAL
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.1911101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
160,107.78
0.00
28,819.40
0.00
188,927.20
188,927.18
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
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIAS 15/12 PARA CAMIONETA
7
UD
12,425.4
10,530
73,710.00
0.00
18
13,267.80
0.00
86,977.80
86,977.80
2
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIAS 17/12 PARA CAMIONETA
7
UD
14,564.2
12,342.54
86,397.78
0.00
18
15,551.60
0.00
101,949.40
101,949.38
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_30/9/2024_3_12 a.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/9/2024_3_13 a.m..Pdf
Download
EG1727727178610qSubr.pdf
EG1727727178610qSubr.pdf
Download
Orden de Compras_30_9_2024_3_12 a.m..Pdf
Orden de Compras_30_9_2024_3_12 a.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
188,927.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
188,927.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
188,927.18
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1727727178610qSubr
1
188,927.18
DOP
Vencido
Link