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.521255   Contract reference IAD-2021-00061   Contract description: ADQUISICION DE CUATRO (4) BATERIAS Y UN (1) INVERSOR PARA LA OFICINA AC-40, HACIENDA ESTRELLA   Type of Contract Goods   Contract Start: 04/05/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2021 17:00:00 ((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 IAD-UC-CD-2021-0058   Request Title ADQUISICION DE CUATRO (4) BATERIAS Y UN (1) INVERSOR PARA LA OFICINA AC-40, HACIENDA ESTRELLA   Description ADQUISICION DE CUATRO (4) BATERIAS Y UN (1) INVERSOR PARA LA OFICINA AC-40, HACIENDA ESTRELLA   Business Operation DEPTO. DE INGENIERIA   Reply Reference ADQUISICION DE CUATRO (4) BATERIAS Y UN (1) INVERS   Type of Contract GoodsDominicana   Contract Value 87,792 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1120402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,400.00 0.00 13,392.00 0.00 111,000.00 87,792.00         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 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 INVERSOR 1 UD 56,000 28,800 28,800.00 0.00 18 5,184.00 0.00 56,000.00 33,984.00         39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 BATERIAS 4 UD 13,750 11,400 45,600.00 0.00 18 8,208.00 0.00 55,000.00 53,808.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_4/5/2021_6_24 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 87,792.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 33,984.00  DOP ---- View 2.3.9.6.01 53,808.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 87,792.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1620142541311igIhO 1 87,792.00  DOP Vencido CUOTA.pdf