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.493914   Contract reference IPE-2020-00086   Contract description: SOLICITUD COMPRA DE BATERIAS PARA INVERSOR   Type of Contract Goods   Contract Start: 24/12/2020 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IPE-UC-CD-2020-0034   Request Title SOLICITUD COMPRA DE BATERIAS PARA INVERSOR   Description SOLICITUD COMPRA DE BATERIAS PARA INVERSOR   Business Operation ENCARGADO DE SERVICIOS GENERALES IPE   Reply Reference OFERTA BATERIA _EXT   Type of Contract GoodsDominicana   Contract Value 124,462.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2020 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: PARA MANTENER EN FUINCIONAMIENTOS Y SIN INTERRUPCION DEL SERVICIO EL DATA CENTER DE ESTE INSTITUTO POLICIAL DE EDUCACION (IPE), APROBADO MEDIANTE OFICIO S/N D/F. 17/12/2020, DEL RECTOR DEL IPE Catalogue Items   Back To Top     1   DO1.PCCNTR.1053412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,476.48 0.00 18,985.77 0.00 105,476.48 124,462.25         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIAS DE INVERSOR 6V 22/6 AT 105 AMARILLAS 8 UD 13,184.56 13,184.56 105,476.48 0.00 18 18,985.77 0.00 105,476.48 124,462.25 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_24/12/2020_8_24 p.m..Pdf Download Informe Final_24_12_2020_8_19 p.m..Pdf Informe Final_24_12_2020_8_19 p.m..Pdf Download Cuota baterias inversor 2.pdf Cuota baterias inversor 2.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 105,476.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 105,476.48  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 EG1608826468429Nd43t 729 124,462.24  DOP Vencido APROPIACION BATERIAS DE INVERSOR.pdf