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.551120   Contract reference INAVI-2021-00243   Contract description: COMPRA DE BATERIAS DE INVERSOR.   Type of Contract Goods   Contract Start: 27/08/2021 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2021-0210   Request Title COMPRA DE BATERIAS DE INVERSOR.   Description SOLICITADO POR SERVICIOS GENERALES, BATERIAS PARA SER UTILIZAS DE LA SIGUIENTES MANERA: 2 BATERIAS PARA EL INVERSOR DE LA FUNERARIA DAJABON, 4 BATERIAS PARA EL INVERSOR DE LA ADMINISTRACION GENERAL Y 8 BATERIAS PARA EL SERVIDOR DE LA CEDE CENTRAL TELEFONICA Y EL SERVIDOR SOLUFLEX DEL DEPARTAMENTO DE TECNOLOGIA.   Business Operation SERVICIOS GENERALES   Reply Reference COMERCIAL SANTANA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 130,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/08/2021 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1189906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,406.78 0.00 19,873.22 0.00 131,100.00 130,280.00         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 26111713 - Baterías térmi(...)26111713 - Baterías térmicas 2.3.9.6.01 BATERIAS DE INVERSOR (ROJA) 12 UD 9,500 8,000 96,000.00 0.00 18 17,280.00 0.00 114,000.00 113,280.00         2 26111713 - Baterías térmi(...)26111713 - Baterías térmicas 2.3.9.6.01 BATERIAS DE INVERSOR 6V 2 UD 8,550 7,203.39 14,406.78 0.00 18 2,593.22 0.00 17,100.00 17,000.00 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_27/8/2021_1_12 p.m..Pdf Download Informe Final.Pdf Informe Final.Pdf Download Certificacion De Fondo .pdf Certificacion De Fondo .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 130,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 130,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 243   COMPRA DE BATERIAS DE INVERSOR. 130,280.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2402 2021 131,100.00  DOP Vencido Certificacion De Fondo .pdf