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.677533   Contract reference CESFRONT-2022-00065   Contract description: ADQUISICIÓN DE PANELES Y MATERIALES PARA SER INSTALADOS EN LA BASE DE OPERACIONES FRONTERIZAS “CORONEL ELÍAS PIÑA   Type of Contract Goods   Contract Start: 02/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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 CESFRONT-DAF-CM-2022-0030   Request Title ADQUISICIÓN DE PANELES Y MATERIALES   Description ADQUISICIÓN DE PANELES Y MATERIALES PARA SER INSTALADOS EN LA BASE DE OPERACIONES FRONTERIZAS “CORONEL ELÍAS PIÑA.   Business Operation Departamento de Ingeniería   Reply Reference CESFRONT-DAF-CM-2022-0030 ADQUISICIÓN DE PANELES Y   Type of Contract GoodsDominicana   Contract Value 348,830.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Provincia Elias piña   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1454123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 295,618.78 0.00 53,211.38 0.00 295,618.78 348,830.16         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 12 V 200 AMP GELATINA, P/PANELES SOLARES 2 UD 24,470.1 24,470.1 48,940.20 0.00 18 8,809.24 0.00 48,940.20 57,749.44         2 26121613 - Cable aislado (...)26121613 - Cable aislado o forrado 2.3.9.6.01 SEALER, P/BATERIAS 50 PIES 3 UD 1,139.5 1,139.5 3,418.50 0.00 18 615.33 0.00 3,418.50 4,033.83         3 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 KIT ESTRUCTURAS Y SOPORTES P/PANELES DE 2 PANELES 2 UD 8,449.3 8,449.3 16,898.60 0.00 18 3,041.75 0.00 16,898.60 19,940.35         4 26121613 - Cable aislado (...)26121613 - Cable aislado o forrado 2.3.9.6.01 CONTROL SOLAR POWMR 60AMP MPPT 2 UD 24,285.44 24,285.44 48,570.88 0.00 18 8,742.76 0.00 48,570.88 57,313.64         5 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 KIT ELECTRICO PARA PANELES 2 UD 6,667.5 6,667.5 13,335.00 0.00 18 2,400.30 0.00 13,335.00 15,735.30         6 39121103 - Paneles 2.6.5.6.01 PANELES SOLAR JUST 550W MONOCRISTALINO 2 UD 26,717.4 26,717.4 53,434.80 0.00 18 9,618.26 0.00 53,434.80 63,053.06         7 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 CARGADOR/MANTENEDOR 2 UD 13,012.65 13,012.65 26,025.30 0.00 18 4,684.55 0.00 26,025.30 30,709.85         8 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 ESTRUCTURA EN CAL. ALUMINIO 4.2 METROS 8 UD 528.75 528.75 4,230.00 0.00 18 761.40 0.00 4,230.00 4,991.40         9 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 ESTRUCTURA DE PERFIL ALUMIO 4.2 METROS 2 UD 4,730 4,730 9,460.00 0.00 18 1,702.80 0.00 9,460.00 11,162.80         10 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA TM12V 100AMP CICLO PROFUNDO 2 UD 23,063.5 23,063.5 46,127.00 0.00 18 8,302.86 0.00 46,127.00 54,429.86         11 39121411 - Cajas de Borne(...)39121411 - Cajas de Bornes para fusibles 2.3.9.6.01 PORTA FUSIBLES PARA RIELES 22 AMP 4 UD 818.75 818.75 3,275.00 0.00 18 589.50 0.00 3,275.00 3,864.50         12 39121611 - Fusibles de ce(...)39121611 - Fusibles de cerámicas 2.3.9.6.01 FUSIBLES 1032A 4 UD 203.75 203.75 815.00 0.00 18 146.70 0.00 815.00 961.70         13 26121613 - Cable aislado (...)26121613 - Cable aislado o forrado 2.3.9.6.01 CABLE FOTOVOLTAICO P/PANELES 50 PIES 40 UD 97.4 97.4 3,896.00 0.00 18 701.28 0.00 3,896.00 4,597.28         14 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 SALES MC4 6 UD 525 525 3,150.00 0.00 18 567.00 0.00 3,150.00 3,717.00         15 31231320 - Tubería de met(...)31231320 - Tubería de metal precioso 2.3.6.3.06 ANGULAR DE ALUMINIO 20 PIES 1 UD 14,042.5 14,042.5 14,042.50 0.00 18 2,527.65 0.00 14,042.50 16,570.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_2_11_2022_5_11 p.m..Pdf Informe Final_2_11_2022_5_11 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_2/11/2022_5_27 p.m..Pdf Download CertificadoApropiacion-2022.0203.01.0012.870-Versión 1.pdf CertificadoApropiacion-2022.0203.01.0012.870-Versión 1.pdf 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 348,830.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 233,112.40  DOP ---- View 2.3.6.3.06 52,664.70  DOP ---- View 2.6.5.6.01 63,053.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico 348,830.16  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 870 1 348,830.16  DOP Vencido CertificadoApropiacion-2022.0203.01.0012.870-Versión 1.pdf