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.774116   Contract reference CHN-2023-00089   Contract description: Adquisición de inversor para uso del HVC   Type of Contract Goods   Contract Start: 08/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CHN-UC-CD-2023-0055   Request Title Adquisición de inversor para uso del HVC   Description Adquisición de inversor para uso del HVC   Business Operation Administración   Reply Reference Trace CHN-UC-CD-2023-0055_EXT   Type of Contract GoodsDominicana   Contract Value 127,296.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hípica del Proyecto INVI-DOREX, Edificio Hipódromo V Centenario Paraje Km. 14, Aut. Las Américas, Sto. Dgo. Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1648040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,878.74 0.00 19,418.17 0.00 127,500.00 127,296.91         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 3.00 KW 1 UD 70,000 59,382.94 59,382.94 0.00 18 10,688.93 0.00 70,000.00 70,071.87         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Bateria con mantenimiento 4 UD 10,000 8,373.95 33,495.80 0.00 18 6,029.24 0.00 40,000.00 39,525.04         3 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.9.1.01 Instalacion 1 UD 17,500 15,000 15,000.00 0.00 18 2,700.00 0.00 17,500.00 17,700.00 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_31/8/2023_6_26 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Orden de Compra.pdf Orden de Compra.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 127,296.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 70,071.87  DOP ---- View 2.3.9.6.01 39,525.04  DOP ---- View 2.2.9.1.01 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 1 127,296.91  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 127,500.00  DOP Vencido Cuota a Comprometer.pdf