1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.396350   Contract reference EGEHID-2019-00639   Contract description: EGEHID-2019-00639   Type of Contract Goods   Contract Start: 14/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 EGEHID-DAF-CM-2019-0289   Request Title ADQUISICIÓN DE BATERÍAS E INVERSORES PARA DIFERENTES CENTRALES   Description EGEHID-DAF-CM-2019-0289   Business Operation Adquisicion de Inversores   Reply Reference ROMAN PAREDES INDUSTRIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,012,021.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.800213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 857,645.20 0.00 0.00 154,376.14 99,895.00 1,012,021.34         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 32121705 - Inversores 2.6.5.6.01 Inversores 125VDC 120VAC, 2KVA 1600W 5 UD 99 153,550 767,750.00 0.00 0.00 18 138,195.00 495.00 905,945.00         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 baterias de 6 voltios para inversor 8 UD 9,000 8,585.9 68,687.20 0.00 0.00 18 12,363.70 72,000.00 81,050.90         3 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 ¨Terminales de Ojo Para Cable un cero (1/0 12 UD 300 63 756.00 0.00 0.00 18 136.08 3,600.00 892.08         4 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Terminal de Goma 6*4. 150 FT 150 121.5 18,225.00 0.00 0.00 18 3,280.50 22,500.00 21,505.50         5 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.01 Tape DE Goma 3M de Vinil 1 UD 300 290 290.00 0.00 0.00 18 52.20 300.00 342.20         6 31201603 - Gomas 2.3.7.2.99 Goma un Cero (1/0 20 FT 50 96.85 1,937.00 0.00 0.00 18 348.66 1,000.00 2,285.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DO1_AWD_706718 (1).pdf DO1_AWD_706718 (1).pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2019_01_30 p.m..Pdf Download esistencia de fondo.pdf esistencia de fondo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 99,895.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 495.00  DOP ---- View 2.3.9.6.01 98,100.00  DOP ---- View 2.3.9.9.01 300.00  DOP ---- View 2.3.7.2.99 1,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 DSF-CM-719-2019 1 99,895.00  DOP Vencido esistencia de fondo.pdf