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.428131   Contract reference MERCADOM-2020-00046   Contract description: inversor y baterias   Type of Contract Goods   Contract Start: 11/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2020 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2020-0040   Request Title ADQUISICIÓN DE BATERÍAS Y INVERSOR   Description ADQUISICIÓN DE BATERÍAS Y INVERSOR   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 91,059.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.869902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,022.70 0.00 0.00 10,037.29 80,800.00 91,059.99         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 8 UD 7,000 6,716.1 53,728.80 0.00 0.00 18 9,671.18 56,000.00 63,399.98         2 26111720 - Soportes de ba(...)26111720 - Soportes de batería 2.3.9.8.01 Soporte de Baterias 2 UD 2,500 1,016.95 2,033.90 0.00 0.00 18 366.10 5,000.00 2,400.00         3 32121705 - Inversores 2.6.5.6.01 Inversor 1 UD 16,000 16,960 16,960.00 0.00 0.00 0 0.00 16,000.00 16,960.00         4 78101801 - Servicios de t(...)78101801 - Servicios de transporte de carga por carretera (en camión) en área local 2.2.4.2.01 Instalacion 1 UD 3,800 8,300 8,300.00 0.00 0.00 0 0.00 3,800.00 8,300.00 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_10/3/2020_3_38 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE FONDO BATERIAS Y INVERSOR.pdf CERTIFICACION DE FONDO BATERIAS Y INVERSOR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 56,000.00  DOP ---- View 2.3.9.8.01 5,000.00  DOP ---- View 2.6.5.6.01 16,000.00  DOP ---- View 2.2.4.2.01 3,800.00  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 2020 40 40 80,000.00  DOP Vencido CERTIFICACION DE FONDO BATERIAS Y INVERSOR.pdf