1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.631338
Contract reference
CAMARA CUENTAS-2022-00115
Contract description:
ADQUISICION DE INVERSOR CON TRANSFERENCIA TIPO UPS Y BATERIAS
Type of Contract
Goods
Contract Start:
15/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CAMARA CUENTAS-DAF-CM-2022-0024
Request Title
ADQUISICION DE INVERSOR CON TRANSFERENCIA TIPO UPS Y BATERIAS
Description
ADQUISICION DE INVERSOR CON TRANSFERENCIA TIPO UPS Y BATERIAS
Business Operation
Dirección Administrativa
Reply Reference
ADQUISICION DE INVERSOR CON TRANSFERENCIA TIPO UPS
Type of Contract
GoodsDominicana
Contract Value
155,599.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1358611 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
131,864.40
0.00
23,735.59
0.00
183,640.00
155,599.99
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 con Transferencia Tipo UPS de 10KW
1
UD
115,640
83,559.32
83,559.32
0.00
18
15,040.68
0.00
115,640.00
98,600.00
2
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
Baterías de 12 V. de 110 Amp.
4
UD
17,000
12,076.27
48,305.08
0.00
18
8,694.91
0.00
68,000.00
56,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acto simple.pdf
acto simple.pdf
Download
cotizacion.pdf
cotizacion.pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
155,599.99
DOP
Budget Appropriation Value
183,640.00
DOP
Account
Value
Annual Availability
2.6.5.6.01
98,600.00
DOP
----
View
2.3.9.6.01
56,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
155,599.99
DOP
Julio
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
.0
1
183,640.00
DOP
Aprobado
CERTIFICACION DE FONDOS.pdf