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.780235   Contract reference MONTEDEPIEDAD-2023-00086   Contract description: Adquisición de un 1 Inversor 2 kilos para la sucursal No. 2 de la Institución.   Type of Contract Goods   Contract Start: 27/09/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 23:00:00 ((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 MONTEDEPIEDAD-UC-CD-2023-0078   Request Title Adquisicion de un Inversor 2 Kilos para la sucursal No.2 de la Institucion.   Description Adquisición de un Inversor 2 Kilos para la sucursal No.2 de la Institución.   Business Operation Departamento Administrativo y Financiero   Reply Reference OFERTA PARA MONTEDEPIEDAD-UC-CD-2023-0078   Type of Contract GoodsDominicana   Contract Value 46,078.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 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.1655652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,049.58 0.00 7,028.92 0.00 64,800.00 46,078.50         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 Inversor 2 Kilos 1 UD 64,800 39,049.58 39,049.58 0.00 18 7,028.92 0.00 64,800.00 46,078.50 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_13/9/2023_8_50 p.m..Pdf Download Cuota a Comprometer Inversor Suc. No.2.pdf Cuota a Comprometer Inversor Suc. No.2.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 46,078.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 46,078.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de un 1 Inversor 2 kilos para la sucursal No. 2 de la Institución. 46,078.50  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0078 1 46,078.50  DOP Vencido Cuota a Comprometer Inversor Suc. No.2.pdf