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.787552   Contract reference SRSM-2023-00185   Contract description: ADQUISICIÓN DE INVERSORES PARA LOS CPNA Y CENTRO DE DIAGNÓSTICOS DEL SERVICIO REGIONAL DE SALUD METROPOLITANO SRSM.   Type of Contract Goods   Contract Start: 20/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2024 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-03-ComparacionDePrecios   Request Reference SRSM-CCC-CP-2023-0016   Request Title ADQUISICION DE INVERSORES PARA LOS CPNA Y CENTRO DE DIAGNOSTICOS DEL SERVICIO REGIONAL DE SALUD METROPOLITANO SRSM.   Description ADQUISICION DE INVERSORES PARA LOS CPNA Y CENTRO DE DIAGNOSTICOS DEL SERVICIO REGIONAL DE SALUD METROPOLITANO SRSM.   Business Operation División de Infraestructura y Hostelería   Reply Reference SUPPLY BATTERY SOLAR 0016   Type of Contract GoodsDominicana   Contract Value 1,622,500.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2023 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.1669949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,375,000.20 0.00 247,500.04 0.00 3,150,000.00 1,622,500.24         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 IINVERSOR DE 3.5 KW 70 UD 45,000 19,642.86 1,375,000.20 0.00 18 247,500.04 0.00 3,150,000.00 1,622,500.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. CUOTA COMPROMISO SANTANA BATERY.pdf CERT. CUOTA COMPROMISO SANTANA BATERY.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CONTRATO SRSM-2023-00185 SUPPLY BATTERY.pdf CONTRATO SRSM-2023-00185 SUPPLY BATTERY.pdf Download GARANTIA CONTRATO SUPPLY BATTERY.pdf GARANTIA CONTRATO SUPPLY BATTERY.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 1,622,500.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,622,500.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INVERSORES PARA LOS CPNA Y CENTRO DE DIAGNOSTICOS DEL SERVICIO REGIONAL DE SALUD METROPOLITANO SRSM 1,622,500.24  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CP-SRSM-CCC.1O.O5 1 1,622,500.24  DOP Vencido CERT. CUOTA COMPROMISO SANTANA BATERY.pdf