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.535525   Contract reference ISFODOSU-2021-00123   Contract description: Adquisición de Baterías e Inversores, para los recintos Eugenio María de Hostos (EMH), Luis Napoleón Núñez Molina (LNNM) y Emilio Prud ‘Homme (EPH)   Type of Contract Services   Contract Start: 30/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 12:00:00 ((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 ISFODOSU-DAF-CM-2021-0073   Request Title Adquisición de Baterías e Inversores, para los recintos Eugenio María de Hostos (EMH), Luis Napoleón Núñez Molina (LNNM) y Emilio Prud ‘Homme (EPH)   Description Adquisición de Baterías e Inversores, para los recintos Eugenio María de Hostos (EMH), Luis Napoleón Núñez Molina (LNNM) y Emilio Prud ‘Homme (EPH).   Business Operation División de Servicios Generales   Reply Reference Batería e Inversores   Type of Contract ServicesDominicana   Contract Value 108,454.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1157903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,911.00 0.00 16,543.98 0.00 117,500.00 108,454.98         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 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Bateria 6/V 225AH (Ver TDR) 12 UD 9,000 6,953 83,436.00 0.00 18 15,018.48 0.00 108,000.00 98,454.48         2 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Bateria Electrica para Planta (Ver TDR) 1 UD 9,500 8,475 8,475.00 0.00 18 1,525.50 0.00 9,500.00 10,000.50 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_30/6/2021_12_44 p.m..Pdf Download ADA Baterias Inversores.pdf ADA Baterias Inversores.pdf Download Cuota-Procomer.pdf Cuota-Procomer.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 287,589.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 287,589.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Baterías e Inversores, para los recintos 287,589.60  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16246534773136RXZk 2021 287,589.60  DOP Vencido Cuota-Suplimade.pdf