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.511719   Contract reference CEA-2021-00123   Contract description: NVERSOR ELECTRICO 2.5 KW   Type of Contract Goods   Contract Start: 25/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2021 10:00:00 ((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 CEA-UC-CD-2021-0036   Request Title INVERSOR ELECTRICO 2.5 KW   Description PARA USO OFICINAS PROCESADORA ESMERALDA,CHIRINO,MONTE PLATA   Business Operation PROCESADORA DE CAÑA ESMERALDA   Reply Reference inversor y baterías_EXT   Type of Contract GoodsDominicana   Contract Value 77,510.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santo Domingo OZAMA O METROPOLITANA 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.1099108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,406.79 3,720.34 11,823.56 0.00 79,800.00 77,510.01         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 32121705 - Inversores 2.6.5.6.01 INVERSOR DE 2.5KW24 VDC 120VAC AVR ONDA SINU 1 UD 47,000 37,203.39 37,203.39 10 3,720.34 18 6,026.95 0.00 47,000.00 39,510.00         2 32121705 - Inversores 2.6.5.6.01 BATERIAS P INVERSORES DE 6V CICLO PROFUNDO 4 UD 8,200 8,050.85 32,203.40 0.00 18 5,796.61 0.00 32,800.00 38,000.01 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_25/3/2021_1_04 p.m..Pdf Download cuota comprometer cm 2021-0047-03152021102859.pdf cuota comprometer cm 2021-0047-03152021102859.pdf Download orden actel firmada-03242021094525.pdf orden actel firmada-03242021094525.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 77,510.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 77,510.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 77,510.01  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2400177540 1 77,510.01  DOP Vencido 0036cd-03232021142202.pdf