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.672172
Contract reference
EDENORTE-2022-00143
Contract description:
ADQUISICIÓN DE BATERÍAS PARA UPS E INVERSORES. PRIMERA CONVOCATORIA
Type of Contract
Goods
Contract Start:
17/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
EDENORTE-DAF-CM-2022-0008
Request Title
ADQUISICIÓN DE BATERÍAS PARA UPS E INVERSORES
Description
ADQUISICIÓN DE BATERÍAS PARA UPS E INVERSORES
Business Operation
GERENCIA DE SERVICIOS GENERALES
Reply Reference
EDENORTE-DAF-CM-2022-0008 OFERTA PG CONTRATISTAS,
Type of Contract
GoodsDominicana
Contract Value
1,046,903.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1419140 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
887,206.46
0.00
159,697.16
0.00
1,200,376.24
1,046,903.62
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
1008193
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Batería ciclo profundo 6v
59
UD
12,272.56
8,871.94
523,444.46
0.00
18
94,220.00
0.00
724,081.04
617,664.46
1012007
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Baterias UPS 12V-7 Amp-Horas
170
UD
1,711
1,209.6
205,632.00
0.00
18
37,013.76
0.00
290,870.00
242,645.76
2016877
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Baterias UPS 12V-9 Amp-Horas
48
UD
2,194.8
1,890
90,720.00
0.00
18
16,329.60
0.00
105,350.40
107,049.60
2016940
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Baterias NP7-12 7AH 12VDC
45
UD
1,779.44
1,498
67,410.00
0.00
18
12,133.80
0.00
80,074.80
79,543.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO CUOTA COMPROMETER CM-2022-0008.pdf
CERTIFICADO CUOTA COMPROMETER CM-2022-0008.pdf
Download
CARTA ADJ. PG CONTRATISTA.pdf
CARTA ADJ. PG CONTRATISTA.pdf
Download
ORDEN DE COMPRA CM-2022-0008.pdf
ORDEN DE COMPRA CM-2022-0008.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,046,903.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
1,046,903.62
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total de la factura
1,046,903.62
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DF-C088-2022
2022
1,046,903.62
DOP
Vencido
CERTIFICADO CUOTA COMPROMETER CM-2022-0008.pdf