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.723846   Contract reference IAD-2023-00040   Contract description: Adquisición de Inversor y Baterías para el IAD.   Type of Contract Goods   Contract Start: 29/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2023 16:00:00 ((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 IAD-DAF-CM-2023-0018   Request Title Adquisición de Inversor y Baterías para el IAD.   Description Adquisición de Inversor y Baterías para el IAD.   Business Operation División de Servicios Generales   Reply Reference OFERTA PARA IAD-DAF-CM-2023-0018   Type of Contract GoodsDominicana   Contract Value 204,174.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1547245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,029.00 0.00 31,145.22 0.00 344,039.99 204,174.22         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 1 UD 32,839.99 39,049 39,049.00 0.00 18 7,028.82 0.00 32,839.99 46,077.82         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterías 20 UD 15,560 6,699 133,980.00 0.00 18 24,116.40 0.00 311,200.00 158,096.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación (Inversor y Baterías).pdf Acta de Adjudicación (Inversor y Baterías).pdf Download Cuota (Bateriás y Inversor).pdf Cuota (Bateriás y Inversor).pdf Download Orden (Bat. y Inv).pdf Orden (Bat. y Inv).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 204,174.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 46,077.82  DOP ---- View 2.3.9.6.01 158,096.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   LB 204,174.22  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679932603126HvP1D 1 204,174.22  DOP Vencido Link