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.648886   Contract reference SEGURIDAD DEL METRO-2022-00075   Contract description: ADQUISICIÓN DE INVERSOR Y BATERÍAS   Type of Contract Goods   Contract Start: 04/08/2022 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2022 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 SEGURIDAD DEL METRO-DAF-CM-2022-0030   Request Title ADQUISICIÓN DE INVERSOR Y BATERÍAS   Description ADQUISICIÓN DE INVERSOR Y BATERÍAS, EL CUAL SERÁ UTILIZADO EN EL CENTRO DE MONITOREO Y CONTROL A TRAVÉS DE CÁMARAS AUDIOVISUALES DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO.   Business Operation Logística   Reply Reference SEGURIDAD DEL METRO-DAF-CM-2022-0030 (Oferta Suena   Type of Contract GoodsDominicana   Contract Value 347,399.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2022 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 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.1385241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 294,406.76 0.00 52,993.22 0.00 370,704.00 347,399.98         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 Senoidal de 6KW, 220VAC, 48VDC 1 UD 83,504 81,186.44 81,186.44 0.00 18 14,613.56 0.00 83,504.00 95,800.00         1 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Baterías de gelatina, 6VDC, 210 AH 16 UD 17,950 13,326.27 213,220.32 0.00 18 38,379.66 0.00 287,200.00 251,599.98 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_26/7/2022_9_08 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download orden de compra.pdf orden de compra.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE 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 347,399.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 95,800.00  DOP ---- View 2.3.9.6.01 251,599.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE INVERSOR Y BATERÍAS 347,399.98  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659101994675K8daX 676 347,400.00  DOP Vencido cuota a comprometer.pdf