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.663020   Contract reference CCZEDF-2022-00040   Contract description: Adquisicion de Baterias para el Inversor del CCDF   Type of Contract Goods   Contract Start: 16/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CCZEDF-UC-CD-2022-0034   Request Title Adquisicion de Baterias para el Inversor del CCDF   Description Adquisicion de Baterias para el Inversor del CCDF   Business Operation Servicio Generales   Reply Reference Suenna Electronica, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 142,774.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 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.1400731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,995.69 0.00 21,779.23 0.00 120,995.69 142,774.92         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Baterias para Inversor de la roja de 6 voltio 12 UD 9,279.66 9,279.66 111,355.92 0.00 18 20,044.07 0.00 111,355.92 131,399.99         2 39121441 - Cable de puent(...)39121441 - Cable de puente eléctrico (jumper) 2.3.9.6.01 Jumper calibre 4 de bateria a bateria 9 UD 148.3 148.3 1,334.70 0.00 18 240.25 0.00 1,334.70 1,574.95         3 39121441 - Cable de puent(...)39121441 - Cable de puente eléctrico (jumper) 2.3.9.6.01 Jumper calibre 2 (3 pies) 4 UD 635.59 635.59 2,542.36 0.00 18 457.62 0.00 2,542.36 2,999.98         4 39121441 - Cable de puent(...)39121441 - Cable de puente eléctrico (jumper) 2.3.9.6.01 Servicio de instalcion 1 UD 5,762.71 5,762.71 5,762.71 0.00 18 1,037.29 0.00 5,762.71 6,800.00 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_12/8/2022_6_58 p.m..Pdf Download cert. de fondos.jpg cert. de fondos.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 142,774.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 142,774.92  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Adquisicion de Baterias para el Inversor del CCDF 142,774.92  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16602378493919daDm 3611 142,775.00  DOP Vencido cert. de fondos.jpg