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.498411   Contract reference DGDC-2020-00101   Contract description: adquisición de un inversor de 2.5 kilos y 4v baterías.   Type of Contract Goods   Contract Start: 20/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2021 10:30:00 ((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 DGDC-UC-CD-2020-0062   Request Title Adquisición de inversor y baterías   Description adquisición de un inversor de 2.5 Kilos, 04 baterías de 12V de gelatina, incluyendo los materiales de instalación. P/SER utilizados en el equipo de monitoreo del sistema de seguridad de esta institución DGDC.   Business Operation DGDC   Reply Reference Adquisición de inversor de 2.5, con 4 baterías, p   Type of Contract GoodsDominicana   Contract Value 143,370 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 20/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Heroes de Luperon Esq. George Wahsington DO-01-01-01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1029932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,500.00 0.00 0.00 21,870.00 146,000.00 143,370.00         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 25173901 - Ignición 2.3.9.6.01 Inversor 2.5 kilos 1 UD 42,514 42,500 42,500.00 0.00 0.00 18 7,650.00 42,514.00 50,150.00         2 25173901 - Ignición 2.3.9.6.01 04 baterias de 12V, incluyendo los materiales de instalación. 4 UD 25,871.5 19,750 79,000.00 0.00 0.00 18 14,220.00 103,486.00 93,220.00 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_24/11/2020_12_36 p.m..Pdf Download cuota a comprometer 0062.pdf cuota a comprometer 0062.pdf Download cuota a comprometer 0062.pdf cuota a comprometer 0062.pdf Download cuota a comprometer 0062 (3).pdf cuota a comprometer 0062 (3).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 143,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 143,370.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 143,370.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020.0201.02.0015.1822 1822 143,370.00  DOP Vencido cuota a comprometer 0062.pdf 2021 2020.0201.02.0015.1822 1822 143,370.00  DOP Vencido cuota a comprometer 0062 (3).pdf