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.747644   Contract reference SRSM-2023-00118   Contract description: ADQUISICIÓN DE BATERIAS DE INVERSOR PARA USO EN LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SERVICIOS REGIONAL DE SALUD METROPOLITANO (SRSM).   Type of Contract Goods   Contract Start: 14/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2023 14:00:00 ((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 SRSM-DAF-CM-2023-0052   Request Title ADQUISICIÓN DE BATERIAS DE INVERSOR PARA USO EN LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SERVICIOS REGIONAL DE SALUD METROPOLITANO (SRSM).   Description ADQUISICIÓN DE BATERIAS DE INVERSOR PARA USO EN LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SERVICIOS REGIONAL DE SALUD METROPOLITANO (SRSM).   Business Operation División de Infraestructura y Hostelería   Reply Reference SUPPLY BATTERY SOLAR 0052   Type of Contract GoodsDominicana   Contract Value 820,000.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1598807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 694,916.00 0.00 125,084.88 0.00 1,100,000.00 820,000.88         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 BATERIAS DE INVERSOR DE 6V-225 AMP NO SELLADAS, GARANTIA MINIMA DE 24 MESES (ver especificaciones tecnico) 100 UD 11,000 6,949.16 694,916.00 0.00 18 125,084.88 0.00 1,100,000.00 820,000.88 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_14/6/2023_2_01 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA DE COMPROMISO.pdf CERTIFICACION DE CUOTA DE COMPROMISO.pdf Download ORDEN DE COMPRA SRSM-2023-00118.pdf ORDEN DE COMPRA SRSM-2023-00118.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 820,000.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 820,000.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BATERIAS DE INVERSOR 820,000.88  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-SRSM-CC-06-07 1 820,000.88  DOP Vencido CERTIFICACION DE CUOTA DE COMPROMISO.pdf