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.620941   Contract reference JRFPFA-2022-00020   Contract description: ADQUISICION INVERSOR DE 1.5K Y 2 BATERIAS   Type of Contract Goods   Contract Start: 10/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2022 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference JRFPFA-UC-CD-2022-0015   Request Title ADQUISICION INVERSOR DE 1.5K Y 2 BATERIAS   Description ADQUISICION INVERSOR DE 1.5K Y 2 BATERIAS   Business Operation DIRECCION DE TESORERIA   Reply Reference ADQUISICION INVERSOR DE 1.5K Y 2 BATERIAS_EXT   Type of Contract GoodsDominicana   Contract Value 28,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser instalados en la Oficina Coordinadora de Azua de esta Retiro de esta Junta de Retiro y Fondo de Pensiones de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1330313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,322.03 0.00 4,377.97 0.00 24,322.03 28,700.00         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 32121705 - Inversores 2.6.5.6.01 Inversor de 1.5K 1 UD 8,728.81 8,728.81 8,728.81 0.00 18 1,571.19 0.00 8,728.81 10,300.00         2 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Batería de 6V 225AH GC2-HD-UT 2 UD 7,796.61 7,796.61 15,593.22 0.00 18 2,806.78 0.00 15,593.22 18,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-UC-2022-0015.pdf Certificación existencia de fondos JRFPFA-UC-2022-0015.pdf Download Ficha técnica.pdf Ficha técnica.pdf Download Informe Final_22_4_2022_3_45 p.m..Pdf Informe Final_22_4_2022_3_45 p.m..Pdf Download Solicitud de Compras JRFPFA-UC-CD-2022-0015.pdf Solicitud de Compras JRFPFA-UC-CD-2022-0015.pdf Download Contract Technical Document Mappings Orden de Compras_22/4/2022_4_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 10,300.00  DOP ---- View 2.3.9.6.01 18,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 28,700.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 28,700.00  DOP Vencido Certificación existencia de fondos JRFPFA-UC-2022-0015.pdf