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.588608   Contract reference MESCYT-2021-00331   Contract description: ADQUISICION DE INVERSOR Y BATERIAS   Type of Contract Goods   Contract Start: 23/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2021-0044   Request Title ADQUISICION DE INVERSOR Y BATERIAS   Description ADQUISICION DE INVERSOR Y BATERIAS   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA PARA MESCYT-DAF-CM-2021-0044   Type of Contract GoodsDominicana   Contract Value 835,830.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1257740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 708,330.60 0.00 127,499.51 0.00 570,898.20 835,830.11         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 ADQUISICION DE INVERSOR 3.5 KILOS SINUSOIDAL, VER PLIEGO 9 UD 38,899.8 57,686.44 519,177.96 0.00 18 93,452.03 0.00 350,098.20 612,629.99         2 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 BATERIAS PARA INVERSOR T-105 6VDC AMPERE HORA 24 UD 9,200 7,881.36 189,152.64 0.00 18 34,047.48 0.00 220,800.00 223,200.12 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_18/12/2021_8_36 p.m..Pdf Download ORDEN DE COMPRAS TRACE INTERNATIONAL.pdf ORDEN DE COMPRAS TRACE INTERNATIONAL.pdf Download CUOTA TRACE INTERNATIONAL.pdf CUOTA TRACE INTERNATIONAL.pdf Download TRACE INTERNATIONAL CUOTA.pdf TRACE INTERNATIONAL CUOTA.pdf Download ACTA DE ADJUDICACION INVERSOR Y BATERIAS CM-0044.pdf ACTA DE ADJUDICACION INVERSOR Y BATERIAS CM-0044.pdf Download CERTIFICACION PRESUPUESTARIA CM-0044.pdf CERTIFICACION PRESUPUESTARIA CM-0044.pdf Download INFORME TECNICO Y FINANCIERO CM-0044.pdf INFORME TECNICO Y FINANCIERO CM-0044.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 835,830.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 612,629.99  DOP ---- View 2.3.9.6.01 223,200.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INVERSOR Y BATERIAS 835,830.11  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635869494240dKXf0 1 835,830.11  DOP Vencido TRACE INTERNATIONAL CUOTA.pdf (View History)