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.924023
Contract reference
INABIE-2024-02037
Contract description:
Adquisición de baterías para la flotilla vehicular del Instituto Nacional De Bienestar Estudiantil (INABIE)
Type of Contract
Goods
Contract Start:
11/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 04:00:00
((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
INABIE-DAF-CD-2024-0079
Request Title
Adquisición de baterías para la flotilla vehicular del Instituto Nacional De Bienestar Estudiantil (INABIE)
Description
Adquisición de baterías para la flotilla vehicular del Instituto Nacional De Bienestar Estudiantil (INABIE)
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
INABIE-DAF-CD-2024-0079_EXT
Type of Contract
GoodsDominicana
Contract Value
78,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Manzana 40, Distrito Industrial Santo Domingo Oeste (DISDO), Calle central número 5, Sector Hato Nuevo. Vigencia
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.1961438 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,101.70
0.00
11,898.31
0.00
78,000.00
78,000.01
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
Baterías para vehículos
6
UD
13,000
11,016.95
66,101.70
0.00
18
11,898.31
0.00
78,000.00
78,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
orden c.pdf
orden c.pdf
Download
Acta adjudicacion.pdf
Acta adjudicacion.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
78,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
78,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de baterías para la flotilla vehicular del Instituto Nacional De Bienestar Estudiantil (INABIE)
78,000.01
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733920097365KpS2p
1
78,000.01
DOP
Vencido
Link
2025
EG1738606495362KvAWo
1
78,000.01
DOP
Vencido
Link