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.487269   Contract reference DNPESCA-2020-00025   Contract description: ADQUISICIÓN DE BATERIAS, INVERSOR Y SUS ACESORIOS   Type of Contract Goods   Contract Start: 04/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2021 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-02-ComprasDebajoUmbral   Request Reference DNPESCA-UC-CD-2020-0011   Request Title ADQUISICIÓN DE BATERIAS, INVERSOR Y SUS ACESORIOS   Description ADQUISICIÓN DE BATERIAS, INVERSOR Y SUS ACESORIOS   Business Operation Departamento de Almacén   Reply Reference ADQUISICIÓN DE BATERIAS, INVERSOR Y SUS ACESORIOS   Type of Contract GoodsDominicana   Contract Value 130,376.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. FRANCISCO ALB. CAAMAÑO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN ESTA DIRECCION NACIONAL DE PESCA, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1038436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,488.55 0.00 19,887.94 0.00 83,100.00 130,376.49         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 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 Base área 48 x 17 x 15 ½ 1 UD 1,400 2,645 2,645.00 0.00 18 476.10 0.00 1,400.00 3,121.10         2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Cables p/baterías 9.5 no.2 7 UD 100 253 1,771.00 0.00 18 318.78 0.00 700.00 2,089.78         3 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Cables p/baterías 58 2/0 positivo 1 UD 900 1,552.5 1,552.50 0.00 18 279.45 0.00 900.00 1,831.95         4 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Cables p/baterías 58 2/0 negativo 1 UD 900 1,552.5 1,552.50 0.00 18 279.45 0.00 900.00 1,831.95         5 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Kit de instalación inversor 1 UD 4,000 6,095 6,095.00 0.00 18 1,097.10 0.00 4,000.00 7,192.10         6 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterías p/inversor 8 UD 6,400 8,090.25 64,722.00 0.00 18 11,649.96 0.00 51,200.00 76,371.96         7 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.6.5.6.01 Inversor dxp 350 hbx-35004 120v a 124v 1 UD 24,000 32,150.55 32,150.55 0.00 18 5,787.10 0.00 24,000.00 37,937.65 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION 326 CERT.pdf Download Contract Technical Document Mappings Orden de Compras_4/12/2020_6_15 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 83,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 1,400.00  DOP ---- View 2.3.9.6.01 57,700.00  DOP ---- View 2.6.5.6.01 24,000.00  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 EG1606843384761eajAJ 1 130,376.49  DOP Vencido certificacion presupiestaria.pdf