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.716146   Contract reference INSUDE-2023-00015   Contract description: ADQUISICION DE INVERSOR Y BATERIAS   Type of Contract Goods   Contract Start: 07/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-02-ComprasDebajoUmbral   Request Reference INSUDE-UC-CD-2023-0008   Request Title ADQUISICION DE INVERSOR Y BATERIAS   Description ADQUISICION DE INVERSOR Y BATERIAS   Business Operation Area Administrativa   Reply Reference ADQUISICION DE INVERSOR Y BATERIA _EXT   Type of Contract GoodsDominicana   Contract Value 190,157 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: ADQUISICION DE INVERSOR Y BATERIAS, PARA SER UTILIZADOS EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1536815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,150.00 0.00 0.00 29,007.00 161,150.00 190,157.00         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         1 32121705 - Inversores 2.6.5.6.01 INVERSOR CARGADOR 3.O KW SALIDA 120 VAC/ ENTRADA 24VDC 1 UD 105,000 105,000 105,000.00 0.00 0.00 18 18,900.00 105,000.00 123,900.00         2 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIA LIBRE DE MANTENIMIENTO PLOMO ACIDO 6V 4 UD 9,500 9,500 38,000.00 0.00 0.00 18 6,840.00 38,000.00 44,840.00         3 26111720 - Soportes de ba(...)26111720 - Soportes de batería 2.3.9.8.01 BASE PARA BATERIA 1 UD 4,500 4,500 4,500.00 0.00 0.00 18 810.00 4,500.00 5,310.00         4 60124403 - Alambre de alu(...)60124403 - Alambre de aluminio 2.3.6.3.06 PIES DE ALAMBRE 1/0 30 UD 455 455 13,650.00 0.00 0.00 18 2,457.00 13,650.00 16,107.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/3/2023_4_26 p.m..Pdf Download Certificacion de Fondos.docx Certificacion de Fondos.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 190,157.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 123,900.00  DOP ---- View 2.3.9.6.01 44,840.00  DOP ---- View 2.3.9.8.01 5,310.00  DOP ---- View 2.3.6.3.06 16,107.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   ADQUISICION DE INVERSOR Y BATERIAS 190,157.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 200,000.00  DOP Vencido Certificacion de Fondos.docx