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.637609   Contract reference CORAABO-2022-00044   Contract description: Adquisición de Inversor y baterías   Type of Contract Goods   Contract Start: 29/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 15:00:00 ((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 CORAABO-DAF-CM-2022-0013   Request Title Adquisición de Inversor y baterías   Description Adquisición de Inversor y baterías   Business Operation Departamento Unidad Tic   Reply Reference CORAABO-DAF-CM-2022-0013   Type of Contract GoodsDominicana   Contract Value 305,425 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1349752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 258,834.74 0.00 46,590.26 0.00 306,500.00 305,425.00         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 hibrido de 6k 48VDC 220/110 MPPT 1 UD 95,000 87,733.05 87,733.05 0.00 18 15,791.95 0.00 95,000.00 103,525.00         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterías de Gelatinas 12V 200MP 8 UD 26,000 21,016.95 168,135.59 0.00 18 30,264.41 0.00 208,000.00 198,400.00         3 39121441 - Cable de puent(...)39121441 - Cable de puente eléctrico (jumper) 2.3.9.6.01 Cable de batería No. 0 AWG 1 UD 3,500 2,966.1 2,966.10 0.00 18 533.90 0.00 3,500.00 3,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_30/5/2022_7_37 p.m..Pdf Download CORAABO-DA-CM-2022-0013 ACTA DE ADJUDICACION 20220602_14220336.pdf CORAABO-DA-CM-2022-0013 ACTA DE ADJUDICACION 20220602_14220336.pdf Download CERTIFICACION DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER20220628.pdf CERTIFICACION DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER20220628.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 305,425.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 103,525.00  DOP ---- View 2.3.9.6.01 201,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 22   Adquisición de Inversor y baterías 305,425.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6121.01.0001.180 1 305,425.00  DOP Vencido CERTIFICACION DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER20220628.pdf (View History)