1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.554990
Contract reference
ALTOS ESTUDIOS-2021-00031
Contract description:
Adquisición de inversor transformador y bases de metal
Type of Contract
Goods
Contract Start:
09/09/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/10/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ALTOS ESTUDIOS-UC-CD-2021-0025
Request Title
Adquisición de inversor transformador y bases de metal
Description
Adquisición de inversor transformador y bases de metal
Business Operation
Encargado de Tecnologia
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
144,508.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/09/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/10/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Feb. esquina Gregorio Luperon. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1188037 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,465.00
0.00
22,043.70
0.00
128,008.46
144,508.70
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
30101601 - Barras de alea
(...)
30101601 - Barras de aleación ferrosa
2.3.6.3.01
Inversor de 6 kilos
1
UD
73,728.81
71,114
71,114.00
0.00
18
12,800.52
0.00
73,728.81
83,914.52
1
30101601 - Barras de alea
(...)
30101601 - Barras de aleación ferrosa
2.3.6.3.01
Cajón de inversor en angular para 6 baterías de 6 kilos
1
UD
14,250
12,400
12,400.00
0.00
18
2,232.00
0.00
14,250.00
14,632.00
1
30101601 - Barras de alea
(...)
30101601 - Barras de aleación ferrosa
2.3.6.3.01
Cajon en angular para instalar el inversor de 6 kilos
1
UD
7,826.26
6,900
6,900.00
0.00
18
1,242.00
0.00
7,826.26
8,142.00
1
30101601 - Barras de alea
(...)
30101601 - Barras de aleación ferrosa
2.3.6.3.01
Transformador de 208w trifásica a 240/120v doble monofásica de 12kw
1
UD
32,203.39
32,051
32,051.00
0.00
18
5,769.18
0.00
32,203.39
37,820.18
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/8/2021_8_55 p.m..Pdf
Download
contrato.Pdf
contrato.Pdf
Download
Cuota inversor.pdf
Cuota inversor.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
144,508.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.01
144,508.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
144,508.70 Pesos Dominicanos
144,508.70
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0203-01-0010
363
144,508.70
DOP
Vencido
Cuota inversor.pdf
(View History)