1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.676679
Contract reference
MEM-2022-00280
Contract description:
Adquisición De Baterías De Ciclo Profundo De 6vdc De 225 Amps Y Alambre Multifibra AWG NO.1/0
Type of Contract
Goods
Contract Start:
31/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
MEM-CCC-CP-2022-0014
Request Title
Adquisición De Baterías De Ciclo Profundo De 6vdc De 225 Amps Y Alambre Multifibra AWG NO.1/0, Para Los Proyectos Fotovoltaicos.
Description
Adquisición De Baterías De Ciclo Profundo De 6vdc De 225 Amps Y Alambre Multifibra AWG NO.1/0, Para Los Proyectos Fotovoltaicos.
Business Operation
VICEMINISTERIO DE ENERGIA
Reply Reference
Adquisición De Baterías De Ciclo Profundo De 6vdc
Type of Contract
GoodsDominicana
Contract Value
3,440,002.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1428606 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,915,256.00
0.00
524,746.08
0.00
4,496,124.00
3,440,002.08
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
BATERIA ACIDO PLOMO, CICLO PROFUNDO-6VDC 225AMPS
400
UD
8,846.23
7,288.14
2,915,256.00
0.00
18
524,746.08
0.00
3,538,492.00
3,440,002.08
2
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
ALAMBRE MULTIFIBRA AWG NO. 1/0
3,200
FT
299.26
0
0.00
0.00
0
0.00
0.00
957,632.00
0.00
Mis observaciones:
3,200 PIES
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_29_9_2022_2_32 p.m..Pdf
Informe Final_29_9_2022_2_32 p.m..Pdf
Download
Contrato German Battery.PDF
Contrato German Battery.PDF
Download
2971-Cuota materiales de electrificacion.pdf
2971-Cuota materiales de electrificacion.pdf
Download
ACTAS bat. 102 Ev. OE.PDF
ACTAS bat. 102 Ev. OE.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,440,002.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
3,440,002.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición De Baterías De Ciclo Profundo De 6vdc De 225 Amps Y Alambre Multifibra AWG NO.1/0
3,440,002.08
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16656864952669gMdx
2971
3,440,000.00
DOP
Vencido
2971-Cuota materiales de electrificacion.pdf