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.677562
Contract reference
PROCURADURIA-2022-00538
Contract description:
ADQUISICION DE INVERSOR, BATERIAS Y MATERIALES PARA LA PGR
Type of Contract
Goods
Contract Start:
02/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 09:00:00
((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
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
FL&M COMERCIAL,S.R.L (815)
Type of Contract
GoodsDominicana
Contract Value
24,780 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 15:00:00
((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.1440204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,000.00
0.00
3,780.00
0.00
32,000.00
24,780.00
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
2
32121705 - Inversores
2.6.5.6.01
INVERSOR 3.5 KW
1
UD
32,000
21,000
21,000.00
0.00
18
3,780.00
0.00
32,000.00
24,780.00
Mis observaciones:
Inversor de 3.5 KW, voltage nominal de entrada 120 vac, voltaje nominal de salida 120 vac, voltaje de entra DC 24 vdc, dimensiones 20-1/2x 8 8-1/4 pulg.tipo de transferencia rapida 8.0 ms, tipo de tecnologia puente H. tipo de onda cuasisenoidal, peso 43.51 lb. / 19.74 kg., cargador 3 etapas(bulk, absortion y float), frecuencia nominal 60 Hz invariable (controlado por microprocesador), potencia de piso 7000 W, potencia nominal continua 1900 W, garantia en piezas y servicio 2 años
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
Contract Technical Document Mappings
Orden de Compras_12/10/2022_8_23 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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