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.638439   Contract reference GCPS-2022-00366   Contract description: ADQUISICION DE INVERSORES SINUSOIDAR PARA USO EN LOS CTC   Type of Contract Goods   Contract Start: 30/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2022 17:00:00 ((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 GCPS-DAF-CM-2022-0062   Request Title ADQUISICION DE INVERSORES SINUSOIDAR PARA USO EN LOS CTC   Description ADQUISICION DE INVERSORES SINUSOIDAR PARA USO EN LOS CTC   Business Operation Depto. de Infraestructura   Reply Reference ADQUISICION DE INVERSORES SINUSOIDAR PARA USO EN L   Type of Contract GoodsDominicana   Contract Value 435,650.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1365110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 369,195.00 0.00 66,455.10 0.00 435,650.10 435,650.10         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 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.6.5.6.01 INVERSORES SINUSOIDAR 6KW- 120/140V 3 UD 145,216.7 123,065 369,195.00 0.00 18 66,455.10 0.00 435,650.10 435,650.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion 0062.pdf acta de adjudicacion 0062.pdf Download Contract Technical Document Mappings Orden de Compras_23/6/2022_5_56 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de compra.pdf Orden de compra.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 435,650.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 435,650.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 435,650.10  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656077131270THj8a 29111 435,650.10  DOP Vencido Cuota a comprometer.pdf