1. General Information
|
2. Conditions
|
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.931154
Contract reference
CECANOT-2024-01092
Contract description:
ADQUISICION DE BATERIAS PARA UPS MARCA EATON 9390 PARA SISTEMA DE RESONANCIA MAGNETICA MARCA PHILIPS
Type of Contract
Goods
Contract Start:
27/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/01/2025 08:00:00
((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-01-ComprasMenores
Request Reference
CECANOT-DAF-CM-2024-0321
Request Title
ADQUISICION DE BATERIAS PARA UPS MARCA EATON 9390 PARA SISTEMA DE RESONANCIA MAGNETICA MARCA PHILIPS
Description
ADQUISICION DE BATERIAS PARA UPS MARCA EATON 9390 PARA SISTEMA DE RESONANCIA MAGNETICA MARCA PHILIPS
Business Operation
activo fijo
Reply Reference
OFERTA EXTERNA_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
1,809,253.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/01/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1965563 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,533,265.80
0.00
275,987.84
0.00
1,659,080.00
1,809,253.64
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 12HX330-FR 83AH 330W/CELL
38
UD
43,660
40,349.1
1,533,265.80
0.00
18
275,987.84
0.00
1,659,080.00
1,809,253.64
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_13/12/2024_7_11 p.m..Pdf
Download
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CM-2024-0321.pdf
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CM-2024-0321.pdf
Download
CUOTA A COMPROMETER CM 2024 0321 SOLUCIONES TECNICAS AVANZADAS.pdf
CUOTA A COMPROMETER CM 2024 0321 SOLUCIONES TECNICAS AVANZADAS.pdf
Download
ACTA-CM-285-PROCEDIMIENTO-0321-2024.pdf
ACTA-CM-285-PROCEDIMIENTO-0321-2024.pdf
Download
ORDEN DE COMPRA CM 2024 0321 SOLUCIONES TECNICAS AVANZADAS.pdf
ORDEN DE COMPRA CM 2024 0321 SOLUCIONES TECNICAS AVANZADAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,809,253.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
1,809,253.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE BATERIAS PARA UPS MARCA EATON 9390 PARA SISTEMA DE RESONANCIA MAGNETICA MARCA PHILIPS
1,809,253.64
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734117701904UHkRN
1
1,809,253.64
DOP
Vencido
Link