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.589490   Contract reference CCZEDF-2021-00065   Contract description: Adquisición Inversor y Baterias para uso del CCDF   Type of Contract Goods   Contract Start: 31/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 15:00:00 ((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 CCZEDF-UC-CD-2021-0053   Request Title Adquisición Inversor y Baterias para uso del CCDF   Description Adquisición Inversor y Bacterias para uso del CCDF   Business Operation Dpto. Tecnología de la información   Reply Reference SUENA ELECTRONICA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 96,199.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1257155 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,525.42 0.00 14,674.57 0.00 81,525.42 96,199.99         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 Phase II de 3.0 a 3.5KW (tipo UPS) 1 UD 35,423.74 35,423.74 35,423.74 0.00 18 6,376.27 0.00 35,423.74 41,800.01         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Batería en Gelatina de 6V 4 UD 11,525.42 11,525.42 46,101.68 0.00 18 8,298.30 0.00 46,101.68 54,399.98 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_14/12/2021_5_56 p.m..Pdf Download Cert. de aprop. presupuestaria.jpg Cert. de aprop. presupuestaria.jpg 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 96,199.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 41,800.01  DOP ---- View 2.3.9.6.01 54,399.98  DOP ---- View Payment Calendar ID Description Value Month Year 8271   Adquisición Inversor y Baterías para uso del CCDF 96,199.99  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16394120170505YIXP 8271 96,200.00  DOP Vencido Cert. de aprop. presupuestaria.jpg