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.401248   Contract reference CONANI-2019-00779   Contract description: Adquisición de baterías para uso del servidor de la oficina principal   Type of Contract Goods   Contract Start: 29/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((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-03-ComparacionDePrecios   Request Reference CONANI-CCC-CP-2019-0074   Request Title Adquisición de baterías para uso del servidor de la oficina principal   Description Adquisición de baterías para uso del servidor de la oficina principal   Business Operation Departamento de Informática   Reply Reference Solugral, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,585,370.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.809861 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,190,992.00 0.00 394,378.56 0.00 2,560,000.00 2,585,370.56         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 26111725 - Baterías de ní(...)26111725 - Baterías de níquel-cloruro de sodio 2.3.9.6.01 Baterías 6V/220 AMP 16 UD 25,000 24,937 398,992.00 0.00 18 71,818.56 0.00 400,000.00 470,810.56         2 26111725 - Baterías de ní(...)26111725 - Baterías de níquel-cloruro de sodio 2.3.9.6.01 Baterías 12V/110 AMP 80 UD 27,000 22,400 1,792,000.00 0.00 18 322,560.00 0.00 2,160,000.00 2,114,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP-2019-0074.pdf ACTA DE ADJUDICACION CP-2019-0074.pdf Download INFORME DE EVALUCION PERITOS.pdf INFORME DE EVALUCION PERITOS.pdf Download CUOTA CP-2019-0074.pdf CUOTA CP-2019-0074.pdf Download CUOTA CP-2019-0074.pdf CUOTA CP-2019-0074.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,560,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 2,560,000.00  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 2019.5151.01.0001.6175 2019 2,590,000.00  DOP Vencido CERTIFICACION DE FONDOS CP-2019-0074.pdf