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.682565   Contract reference PROCURADURIA-2022-00536   Contract description: ADQUISICION DE INVERSOR, BATERIAS Y MATERIALES PARA LA PGR   Type of Contract Goods   Contract Start: 15/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 15:00:00 ((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 PROCURADURIA-DAF-CM-2022-0171   Request Title ADQUISICION DE INVERSOR, BATERIAS Y MATERIALES PARA LA PGR   Description ADQUISICION DE INVERSOR, BATERIAS Y MATERIALES,SEGUN REQ. NO. 022-4536 Y 022-4512, PARA LA PGR   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference PROPUESTA SUPPLY BATTERY 0171   Type of Contract GoodsDominicana   Contract Value 225,374.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1440106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,995.73 0.00 34,379.24 0.00 309,375.00 225,374.97         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         3 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIA PARA INVERSOR 28 UD 11,000 6,779.66 189,830.48 0.00 18 34,169.49 0.00 308,000.00 223,999.97   Mis observaciones:Baterías para inversor liquido acido de 6 voltios, capacidad mínima 100 hrs. 225 ah dimensión 10.39 pulg. X 7.13 pulg. X 10.87 pulg. y 4, peso 28.12 kg kilos, garantías en piezas y servicios 2 años             7 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.6.5.6.01 BREAKER DOBLE TIRO 1 UD 550 466.1 466.10 0.00 18 83.90 0.00 550.00 550.00         9 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.6.5.6.01 SWITCH DOBLE TIRO DE 60 AMPERES 1 UD 825 699.15 699.15 0.00 18 125.85 0.00 825.00 825.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Informe Final_0171.pdf Informe Final_0171.pdf Download ORDEN DE COMPRAS NO. 2022-00536-SANTANA GERMAN SUPPLY BATTERY.pdf ORDEN DE COMPRAS NO. 2022-00536-SANTANA GERMAN SUPPLY BATTERY.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 38,696.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 36,351.95  DOP ---- View 2.3.9.6.01 1,986.24  DOP ---- View 2.3.9.9.05 358.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 38,696.49  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.6.5.6.01 1 38,696.49  DOP Vencido CERTIFICACION DE FONDOS.pdf 2023 2.6.5.6.01 1 38,696.49  DOP Vencido CERTIFICACION DE FONDOS.pdf