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.465643   Contract reference PROCURADURIA-2020-00660   Contract description: ADQUISICIÓN DE INVERSORES Y BATERIAS PARA SER INSTALADOS EN DIFERENTE DEPENDENCIA DE ESTA PROCURADURÍA GENERAL DE LA REP.   Type of Contract Goods   Contract Start: 06/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2021 14:00:00 ((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 PROCURADURIA-DAF-CM-2020-0233   Request Title ADQUISICIÓN DE INVERSORES Y BATERIAS PARA SER INSTALADOS EN DIFERENTE DEPENDENCIA DE ESTA PROCURADURÍA GENERAL DE LA REP   Description ADQUISICIÓN DE INVERSORES Y BATERIAS PARA SER INSTALADOS EN DIFERENTE DEPENDENCIA DE ESTA PROCURADURÍA GENERAL DE LA REP   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference DAF-CM-2020-0233   Type of Contract GoodsDominicana   Contract Value 857,120 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 06/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.973604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 726,372.88 0.00 130,747.12 0.00 1,000,000.00 857,120.00         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 DE 10 KILOS CON SUS OCHOS BATERÍAS CADA UNO Y INSTALACIÓN INCLUIDAS 4 UD 250,000 181,593.22 726,372.88 0.00 18 130,747.12 0.00 1,000,000.00 857,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_6/8/2020_4_27 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 1,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,000,000.00  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 2.6.5.6.01 1 1,000,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf