1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.903623
Contract reference
AGN-2024-00187
Contract description:
ADQUISICIÓN DE BATERÍA DE UPS, PILAS Y FLASH. PARA USO DE ESTE (AGN).
Type of Contract
Goods
Contract Start:
15/10/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
AGN-DAF-CD-2024-0063
Request Title
ADQUISICIÓN DE BATERÍA DE UPS, PILAS Y FLASH. PARA USO DE ESTE (AGN).
Description
ADQUISICIÓN DE BATERÍA DE UPS, PILAS Y FLASH. PARA USO DE ESTE (AGN).
Business Operation
SERVICIOS GENERALES
Reply Reference
Adquisicion de Baterias _EXT
Type of Contract
GoodsDominicana
Contract Value
150,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
15/10/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.1914750 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,118.64
0.00
22,881.36
0.00
142,400.00
150,000.00
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
Batería para UPS 12volt 9Amp, Largo 5,95, Ancho 2,94 Alto 3,94 Peso 5.75lb
32
UD
2,900
2,542.37
81,355.93
0.00
18
14,644.07
0.00
92,800.00
96,000.00
2
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
Pilas recargables doble AA-2800 man con su cargador
4
UD
625
1,694.92
6,779.66
0.00
18
1,220.34
0.00
5,000.00
8,000.00
3
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
Pila doble A
200
UD
83
76.27
15,254.24
0.00
18
2,745.76
0.00
16,600.00
18,000.00
4
32101622 - Memoria flash
2.3.9.2.01
Flash Speedlight SB-700
1
UD
28,000
23,728.81
23,728.81
0.00
18
4,271.19
0.00
28,000.00
28,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compras.pdf
Orden de compras.pdf
Download
6-Acta de Adjudicacion.pdf
6-Acta de Adjudicacion.pdf
Download
Compromiso.pdf
Compromiso.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
150,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
122,000.00
DOP
----
View
2.3.9.2.01
28,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
150,000.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1728926681478aRhRx
1
150,000.00
DOP
Vencido
Link