1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.626620
Contract reference
CONANI-2022-00094
Contract description:
Adquisición de Baterías de inversor para Hogar de Paso Angelitos. -Dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
04/05/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/07/2022 12:00:00
((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
CONANI-UC-CD-2022-0048
Request Title
Adquisición de Baterías de inversor para Hogar de Paso Angelitos. -Dirigido a MIPYMES
Description
Adquisición de Baterías de inversor para Hogar de Paso Angelitos. -Dirigido a MIPYMES
Business Operation
Departamento de Hogares de Paso
Reply Reference
CONANI-UC-CD-2022-0048
Type of Contract
GoodsDominicana
Contract Value
77,408 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/07/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1332515 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,600.00000
0.00000
0.00000
11,808.00000
89,280.03000
77,408.00000
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
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Baterías para inversor ( VER FICHA TECNICA)
8
UD
11,160.00375
8,200
65,600.00000
0.00000
0.00000
18
11,808.00000
89,280.03000
77,408.00000
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/4/2022_3_47 p.m..Pdf
Download
CUOTA BATERIAS.pdf
CUOTA BATERIAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
77,408.00000
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
77,408.00000
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
94
Adquisición de Baterías de inversor para Hogar de Paso Angelitos. -Dirigido a MIPYMES
77,408.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2266
1
77,408.00000
DOP
Vencido
CUOTA BATERIAS.pdf