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.587038   Contract reference ARD-2021-00576   Contract description: ADQUISICION DE INVERSORES   Type of Contract Goods   Contract Start: 20/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2022 00:00:00 ((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-01-ComprasMenores   Request Reference ARD-DAF-CM-2021-0177   Request Title ADQUISICION DE INVERSORES   Description ADQUISICION DE INVERSORES   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICION DE INVERSORES_EXT   Type of Contract GoodsDominicana   Contract Value 497,223.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN EL BANCO DE SANGRE Y HEMODERIVADOS DE FF.AA (BANSAHEFA). Catalogue Items   Back To Top     1   DO1.PCCNTR.1259197 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 421,376.00 0.00 75,847.68 0.00 479,500.00 497,223.68         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 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.6.5.6.01 INVERSOR 1.6 KW 4 UD 11,000 10,204 40,816.00 0.00 18 7,346.88 0.00 44,000.00 48,162.88         2 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.6.5.6.01 INVERSOR 2.5 W 4 UD 19,000 17,290 69,160.00 0.00 18 12,448.80 0.00 76,000.00 81,608.80         3 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.6.5.6.01 INVERSOR 3.5 KW 4 UD 18,500 16,500 66,000.00 0.00 18 11,880.00 0.00 74,000.00 77,880.00         4 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.6.5.6.01 INVERSOR 5 KW 3 UD 33,500 29,800 89,400.00 0.00 18 16,092.00 0.00 100,500.00 105,492.00         5 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.6.5.6.01 INVERSOR DE 12 KW 1 UD 185,000 156,000 156,000.00 0.00 18 28,080.00 0.00 185,000.00 184,080.00 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_15/12/2021_9_17 p.m..Pdf Download Certificacion de disponibilidad de cuota a comprometer.pdf Certificacion de disponibilidad de cuota a comprometer.pdf Download Acta simple de Adjudicación.pdf Acta simple de Adjudicación.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 497,223.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 497,223.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA EL PAGO POR LA ADQUISICION DE INVERSORES 497,223.68  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639606274307PEPqN 1 497,223.68  DOP Vencido Certificacion de disponibilidad de cuota a comprometer.pdf 2022 EG1639606274307PEPqN 1 497,223.68  DOP Vencido Certificacion de disponibilidad de cuota a comprometer.pdf