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.471258   Contract reference MONTEDEPIEDAD-2020-00026   Contract description: “Adquisición de Batería y cable para Inversor para uso de la Institución. “   Type of Contract Goods   Contract Start: 16/09/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 23:00:00 ((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 MONTEDEPIEDAD-UC-CD-2020-0020   Request Title “Adquisición de Batería y cable para Inversor para uso de la Institución. “   Description “Adquisición de Batería y cable para Inversor para uso de la Institución. “   Business Operation Departamento Administrativo y Financiero   Reply Reference “Adquisición de Batería y cable para Inversor para   Type of Contract GoodsDominicana   Contract Value 76,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 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.994304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,957.63 0.00 0.00 11,692.37 77,590.00 76,650.00         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         33 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Cable Puente 6 UD 265 148.31 889.83 0.00 0.00 18 160.17 1,590.00 1,050.00         35 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Bateria para Inversor 8 UD 9,500 8,008.48 64,067.80 0.00 0.00 18 11,532.20 76,000.00 75,600.00 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_16/9/2020_3_21 p.m..Pdf Download Cuota a Comprometer Bateria.pdf Cuota a Comprometer 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 77,590.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 77,590.00  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 2020-0020 1 80,000.00  DOP Vencido Certificacionde Fondo .pdf