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.622761   Contract reference SRSN-2022-00019   Contract description: ADQUISICION DE EQUIPOS Y MATERIALES QUE PROPORCIONAN ENERGIA ALTERNA   Type of Contract Goods   Contract Start: 17/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2022 10:00:00 ((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-03-ComparacionDePrecios   Request Reference SRSN-CCC-CP-2022-0005   Request Title ADQUISICION DE EQUIPOS Y MATERIALES QUE PROPORCIONAN ENERGIA ALTERNA   Description ADQUISICION DE EQUIPOS Y MATERIALES QUE PROPORCIONAN ENERGIA ALTERNA, PARA LOS DIFERENTES CPNS DE LAS CUATRO PROVINCIA DE LA REGION III   Business Operation Depto. Mantenimiento   Reply Reference Comercial Frisan srl_EXT   Type of Contract GoodsDominicana   Contract Value 3,255,006.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1333434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,758,480.00 0.00 496,526.40 0.00 3,641,400.00 3,255,006.40         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 1.5K A 12V 8 UD 16,048 12,920 103,360.00 0.00 18 18,604.80 0.00 128,384.00 121,964.80         2 32121705 - Inversores 2.6.5.6.01 INVERSOR 2.5K A 24V 19 UD 29,264 23,100 438,900.00 0.00 18 79,002.00 0.00 556,016.00 517,902.00         3 32121705 - Inversores 2.6.5.6.01 INVERSOR 3.6 K A 24V 3 UD 33,040 26,600 79,800.00 0.00 18 14,364.00 0.00 99,120.00 94,164.00         4 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA PARA INVERSOR 280 UD 9,555 7,120 1,993,600.00 0.00 18 358,848.00 0.00 2,675,400.00 2,352,448.00         5 39121441 - Cable de puent(...)39121441 - Cable de puente eléctrico (jumper) 2.3.9.6.01 JUMPER CORTO 220 UD 236 175 38,500.00 0.00 18 6,930.00 0.00 51,920.00 45,430.00         6 39121441 - Cable de puent(...)39121441 - Cable de puente eléctrico (jumper) 2.3.9.6.01 JUMPER LARGO 140 UD 648 522 73,080.00 0.00 18 13,154.40 0.00 90,720.00 86,234.40         7 12142202 - Agua pesada 2.3.7.2.99 AGUA PARA BATERIA 280 GAL 88 68 19,040.00 0.00 18 3,427.20 0.00 24,640.00 22,467.20         8 12161703 - Otras solucion(...)12161703 - Otras soluciones reguladoras 2.3.7.2.99 SOLUCIONES PARA BATERIA 100 GAL 152 122 12,200.00 0.00 18 2,196.00 0.00 15,200.00 14,396.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT_ PRES_ INVERSORES.pdf CERT_ PRES_ INVERSORES.pdf Download contrato comercial frisan.pdf contrato comercial frisan.pdf Download Adjudicacion.pdf Adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,255,006.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 734,030.80  DOP ---- View 2.3.9.6.01 2,484,112.40  DOP ---- View 2.3.7.2.99 36,863.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a proveedor 3,255,006.40  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 34 4022022 3,641,400.00  DOP Vencido CERT_ PRES_ INVERSORES.pdf