1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.578271
Contract reference
DEFENSA PUBLICA-2021-00116
Contract description:
Adquisición de un Inversor Industrial de 3.6 kilos, con instalación incluida, en la ONDP de Bani.
Type of Contract
Goods
Contract Start:
01/12/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2022 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
DEFENSA PUBLICA-UC-CD-2021-0039
Request Title
ADQUISICIÓN DE INVERSOR
Description
Adquisición de un Inversor Industrial de 3.6 kilos, con instalación incluida, en la ONDP de Bani.
Business Operation
SECCIÓN DE SERVICIOS GENERALES
Reply Reference
INVERSIONES MEJÍA VELAZQUEZ, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
42,739.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/12/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
INVERSOR INDUSTRIAL DE 3.6 KILOS, 24VCD, 120VAC/ 220VAC, CON INSTALACIÓN INCLUIDA, EN LA ONDP DE BANI.
Catalogue Items
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1
DO1.PCCNTR.1247872 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,220.00
0.00
6,519.60
0.00
42,739.60
42,739.60
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 DE 3.6 KW, 24VCD, 120 VAC/220VAC
1
UD
42,739.6
36,220
36,220.00
0.00
18
6,519.60
0.00
42,739.60
42,739.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICATIVA.pdf
ACTA ADJUDICATIVA.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
42,739.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
42,739.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE INVERSOR INDUSTRIAL
42,739.60
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1784
1
42,739.60
DOP
Vencido
CUOTA.pdf
2022
5167.01.0001.1784
1
47,739.60
DOP
Vencido
CUOTA.pdf