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.771719   Contract reference PROCURADURIA-2023-00140   Contract description: ADQUISICION DE INVERSOR Y BATERIA CON MATERIALES, SEGUN REQ. NO. 023-891, 023-548 Y 022-44254   Type of Contract Goods   Contract Start: 01/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 15:00:00 ((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 PROCURADURIA-DAF-CM-2023-0051   Request Title ADQUISICION DE INVERSOR Y BATERIA CON MATERIALES, SEGUN REQ. NO. 023-891, 023-548 Y 022-44254   Description ADQUISICION DE INVERSOR Y BATERIA CON MATERIALES, SEGUN REQ. NO. 023-891, 023-548 Y 022-44254   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference PROCURADURIA-DAF-CM-2023-0051   Type of Contract GoodsDominicana   Contract Value 430,629.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1577401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 364,940.00 0.00 65,689.20 0.00 433,290.00 430,629.20         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 PARA INVERSOR 24 UD 11,000 9,750 234,000.00 0.00 18 42,120.00 0.00 264,000.00 276,120.00         2 32121705 - Inversores 2.6.5.6.01 INVERSOR DE 3.5 KILOS 1 UD 32,000 31,500 31,500.00 0.00 18 5,670.00 0.00 32,000.00 37,170.00         3 32121705 - Inversores 2.6.5.6.01 INVERSOR DE 5.5 KILOS 1 UD 38,000 42,500 42,500.00 0.00 18 7,650.00 0.00 38,000.00 50,150.00         4 39121441 - Cable de puent(...)39121441 - Cable de puente eléctrico (jumper) 2.3.9.6.01 JUMPER DE BATERIA 6 UD 195 400 2,400.00 0.00 18 432.00 0.00 1,170.00 2,832.00   Mis observaciones:JUMPER BATERIA PARA INVERSOR 1/0 CON SU TERMINALES DE UN (1) PIE             5 39121441 - Cable de puent(...)39121441 - Cable de puente eléctrico (jumper) 2.3.9.6.01 JUMPER DE BATERIA 2 UD 600 750 1,500.00 0.00 18 270.00 0.00 1,200.00 1,770.00   Mis observaciones:JUMPER BATERIA PARA INVERSOR 1/0 CON SU TERMINALES DE TRES (3) PIES             6 39121441 - Cable de puent(...)39121441 - Cable de puente eléctrico (jumper) 2.3.9.6.01 JUMPER DE BATERIA 2 UD 2,500 2,500 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00   Mis observaciones:JUMPER BATERIA PARA INVERSOR 1/0 CON SU TERMINALES DE DIEZ (10) PIE             7 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA PANEL LED 2X2 6500 K DE PLAFON 30 UD 2,750 1,350 40,500.00 0.00 18 7,290.00 0.00 82,500.00 47,790.00         8 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA PANEL LED 2X2 6500 K DE SUPERFICIE 2 UD 2,750 2,200 4,400.00 0.00 18 792.00 0.00 5,500.00 5,192.00         9 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 TOMACORRIENTE POLARIZADO 120V DECORATIVO BLANCO 18 UD 150 120 2,160.00 0.00 18 388.80 0.00 2,700.00 2,548.80         10 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 INTERRUPTOR SENCILLO 2 UD 110 90 180.00 0.00 18 32.40 0.00 220.00 212.40         11 30151703 - Canaletas 2.3.9.8.02 CANALETA DE 3/4 CON CINTA ADHESIVA COLOR BLANCO 4 UD 250 200 800.00 0.00 18 144.00 0.00 1,000.00 944.00 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_12/5/2023_3_12 p.m..Pdf Download CERTIFICACION DE FONDOS 0051.pdf CERTIFICACION DE FONDOS 0051.pdf Download Informe Final_12_5_2023_2_38 p.m..Pdf Informe Final_12_5_2023_2_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 430,629.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 87,320.00  DOP ---- View 2.3.9.8.02 944.00  DOP ---- View 2.3.9.6.01 342,365.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 430,629.20  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.9.6.01 1 430,629.20  DOP Vencido CERTIFICACION DE FONDOS 0051.pdf