1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.812464
Contract reference
GCPS-2023-00540
Contract description:
Adquisicion de Baterias para Inversores y Materiales Elecrticos para uso del Programa Oportunidad 14-24
Type of Contract
Goods
Contract Start:
22/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GCPS-UC-CD-2023-0303
Request Title
Adquisicion de Baterias para Inversores y Materiales Elecrticos para uso del Programa Oportunidad 14-24
Description
Adquisicion de Baterias para Inversores y Materiales Elecrticos para uso del Programa Oportunidad 14-24
Business Operation
PROGRAMA OPORTUNIDAD 14-24
Reply Reference
Adquisicion de Baterias para Inversores y Material
Type of Contract
GoodsDominicana
Contract Value
92,407.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1683770 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,311.05
0.00
14,095.99
0.00
92,407.04
92,407.04
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
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Baterías para Inversores
8
UD
9,881
8,373.73
66,989.84
0.00
18
12,058.17
0.00
79,048.00
79,048.01
2
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
30 pies de Alambres o cables eléctricos trenzado thnnn negro
1
UD
12,500
10,593.21
10,593.21
0.00
18
1,906.78
0.00
12,500.00
12,499.99
3
39121405 - Terminales de
(...)
39121405 - Terminales de cable o alambre
2.3.9.6.01
Terminales de cable o alambre (conectores de ojo)
26
UD
33.04
28
728.00
0.00
18
131.04
0.00
859.04
859.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/10/2023_1_28 p.m..Pdf
Download
0303 -cuota a comprometer.pdf
0303 -cuota a comprometer.pdf
Download
Orden de Compras_25_10_2023_1_28 p.m..Pdf
Orden de Compras_25_10_2023_1_28 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
92,407.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
92,407.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
92,407.04
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699621478274kjXW9
1
92,407.04
DOP
Vencido
Link