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.413119   Contract reference INAVI-2020-00008   Contract description: BATERIA DE INVERSOR E INSTALACION   Type of Contract Goods   Contract Start: 07/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 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-01-ComprasMenores   Request Reference INAVI-DAF-CM-2019-0097   Request Title BATERIA DE INVERSOR E INSTALACION   Description BATERÍA DE INVERSOR E INSTALACIÓN   Business Operation DEPTO. DE INFORMÁTICA   Reply Reference AMERICAN BUSINESS MACHINE_EXT   Type of Contract GoodsDominicana   Contract Value 281,971.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 07/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.835105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 238,958.68 0.00 43,012.56 0.00 306,000.00 281,971.24         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 INVERSOR 1 UD 180,000 149,771 149,771.00 0.00 18 26,958.78 0.00 180,000.00 176,729.78         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIAS DE INVERSOR 8 UD 12,000 9,423.46 75,387.68 0.00 18 13,569.78 0.00 96,000.00 88,957.46         3 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 SERVICIO DE INSTALACION 1 UD 30,000 13,800 13,800.00 0.00 18 2,484.00 0.00 30,000.00 16,284.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/1/2020_5_09 p.m..Pdf Download CERTIFICACION 1765.pdf CERTIFICACION 1765.pdf Download INFORME FINAL BATERIA.pdf INFORME FINAL BATERIA.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 306,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 180,000.00  DOP ---- View 2.3.9.6.01 96,000.00  DOP ---- View 2.2.7.1.06 30,000.00  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 1765 2019 293,000.00  DOP Vencido CERTIFICACION 1765.pdf