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.456113   Contract reference MEM-2020-00206   Contract description: ADQUISICION EQUIPOS ELECTRICOS   Type of Contract Goods   Contract Start: 08/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2020-0131   Request Title ADQUISICION EQUIPOS ELECTRICOS   Description ADQUISICION EQUIPOS ELECTRICOS   Business Operation Dirección de Energía Renovable   Reply Reference ADQUISICION EQUIPOS ELECTRICOS_EXT   Type of Contract GoodsDominicana   Contract Value 79,524.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARQUE TEMATICO CIUDAD JUAN BOSCH, GARANTIA 2 AÑOS EN PIEZAS, MARCA STALINE 4 KILOS Catalogue Items   Back To Top     1   DO1.PCCNTR.953326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,394.06 0.00 12,130.93 0.00 50,000.00 79,524.99         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 32121705 - Inversores 2.6.5.6.01 INVERSOR ONDA PURA SINUSOIDAL DE 220/110V, hp 4000/4.0 kva/24V 1 UD 50,000 67,394.06 67,394.06 0.00 18 12,130.93 0.00 50,000.00 79,524.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS INVERSOR.pdf FONDOS INVERSOR.pdf Download INF BATERIA.Pdf INF BATERIA.Pdf Download Contract Technical Document Mappings Orden de Compras_8/7/2020_1_31 p.m..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 122,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 50,000.00  DOP ---- View 2.3.9.6.01 72,000.00  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 2020 EG156475034534OUWO2l 2663 122,000.00  DOP Vencido FONDOS INVERSOR.pdf