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.644461   Contract reference FOMISAR-2022-00031   Contract description: SISTEMA ELECTRICO DE EMERGENCIA DE FOMISAR   Type of Contract Goods   Contract Start: 22/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2022 10:00:00 ((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 FOMISAR-DAF-CM-2022-0002   Request Title SISTEMA ELECTRICO DE EMERGENCIA DE FOMISAR   Description Se requiere la Compra de dos (2) Inversores y Dieciséis (16) Baterías con sus Jumpers, para el Sistema Eléctrico de Emergencia de FOMISAR   Business Operation MANTENIMIENTO   Reply Reference FOMISAR-DAF-CM-2022-0002 (CALCA MUSIC)_EXT   Type of Contract GoodsDominicana   Contract Value 181,180.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance María Trinidad Sánchez no. 24, Cotuí CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1382605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,542.38 0.00 0.00 27,637.63 162,000.00 181,180.01         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 BATERIAS DE 6 V para Inversotes 16 UD 9,500 9,152.54 146,440.68 0.00 0.00 18 26,359.32 152,000.00 172,800.00   Comentarios proveedor:Baterías marca Trojan T-105 Marrón             1 39121441 - Cable de puent(...)39121441 - Cable de puente eléctrico (jumper) 2.3.9.6.01 JUMPERS Ø 2 AWG DE 5 PIES para Baterías de inversores 4 UD 950 859.32 3,437.29 0.00 0.00 18 618.71 3,800.00 4,056.00         1 39121441 - Cable de puent(...)39121441 - Cable de puente eléctrico (jumper) 2.3.9.6.01 JUMPERS Ø 2 AWG DE 3 PIES para Baterías de inversores 2 UD 650 645.76 1,291.53 0.00 0.00 18 232.48 1,300.00 1,524.01         1 39121441 - Cable de puent(...)39121441 - Cable de puente eléctrico (jumper) 2.3.9.6.01 JUMPERS Ø 2 AWG DE 8 - 10 PULG. para Baterías de inversores 14 UD 350 169.49 2,372.88 0.00 0.00 18 427.12 4,900.00 2,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/7/2022_1_58 p.m..Pdf Download ACTA APROBAC. OFERTAS FOMISAR-DAF-CM-2022-0004.pdf ACTA APROBAC. OFERTAS FOMISAR-DAF-CM-2022-0004.pdf Download SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-DAF-CM-2022-0002.pdf SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-DAF-CM-2022-0002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 80,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOMISAR-DAF-UC-2022-0002 80,000.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 FOMISAR-DAF-CM-2022-0002 1 80,000.00  DOP Vencido SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-DAF-CM-2022-0002.pdf