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.486814   Contract reference ARD-2020-00201   Contract description: ADQUISICION DE INVERSORES CON INSTALACIÓN   Type of Contract Goods   Contract Start: 03/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2021 00:00:00 ((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 ARD-DAF-CM-2020-0055   Request Title ADQUISICION DE INVERSORES CON INSTALACIÓN   Description ADQUISICIÓN DE INVERSORES, CON INSTALACIÓN, PARA SER UTILIZADOS EN DIFERENTES DEPENDENCIAS DE LA ARMADA DE REPÚBLICA DOMINICANA.   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICION DE INVERSORES CON INSTALACIÓN_EXT   Type of Contract GoodsDominicana   Contract Value 767,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN DIFERENTES DEPENDENCIAS DE LA ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1037622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 650,000.00 0.00 117,000.00 0.00 768,020.00 767,000.00         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 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.6.5.6.01 INVERSOR 1.6 KW 25 UD 10,204 7,800 195,000.00 0.00 18 35,100.00 0.00 255,100.00 230,100.00         2 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.6.5.6.01 INVERSOR 2.5 W 18 UD 17,290 15,500 279,000.00 0.00 18 50,220.00 0.00 311,220.00 329,220.00         3 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.6.5.6.01 INVERSOR 3.5 KW 5 UD 16,500 13,600 68,000.00 0.00 18 12,240.00 0.00 82,500.00 80,240.00         4 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.6.5.6.01 INVERSOR 5 KW 4 UD 29,800 27,000 108,000.00 0.00 18 19,440.00 0.00 119,200.00 127,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo.pdf Preventivo.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_3/12/2020_4_56 p.m..Pdf Download Certificación DGII.jpg Certificación DGII.jpg 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 768,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 768,020.00  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 EG16052166956311vefJ 1 775,000.00  DOP Vencido Certificaciónd e apropiación de fondo.pdf