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.549589   Contract reference MIDE-2021-00361   Contract description: Adquisición de inversor y batería.   Type of Contract Goods   Contract Start: 23/08/2021 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2021 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 MIDE-UC-CD-2021-0221   Request Title Adquisición de inversor y batería.   Description Adquisición de inversor y batería.   Business Operation Dirección del cuerpo Jurídico del Ministerio de Defensa.   Reply Reference Inversiones Ola Suprema, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 143,558.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2021 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizadas a la planta física que aloja las oficinas la Dirección General del Cuerpo Jurídico del Ministerio de Defensa, para suplir las necesidades energéticas, en razón de que se producen Catalogue Items   Back To Top     1   DO1.PCCNTR.1169319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,660.00 0.00 21,898.80 0.00 121,660.00 143,558.80         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 ALL Pll PFC 5.5 kw 220VAC 48VDC senoidal 1 UD 75,640 75,640 75,640.00 0.00 18 13,615.20 0.00 75,640.00 89,255.20         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Batería trojan roja para inversor 4 UD 11,505 11,505 46,020.00 0.00 18 8,283.60 0.00 46,020.00 54,303.60 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_20/7/2021_4_31 p.m..Pdf Download preventivo.pdf preventivo.pdf Download MIDE-UC-CD-2021-0221.pdf MIDE-UC-CD-2021-0221.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 143,558.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 89,255.20  DOP ---- View 2.3.9.6.01 54,303.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 143,558.80  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625767822474ykqv1 3034 143,558.80  DOP Vencido preventivo.pdf