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.795657   Contract reference COPREMFA-2023-00019   Contract description: ADUISICION DE BATERIAS Y ARTICULOS, PARA INSTALACION DE INVERSOR EN ESTA COMISION PERMANENTE PARA LA REFORMA Y MODRNIZACION DE LAS FF.AA.   Type of Contract Goods   Contract Start: 14/11/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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 COPREMFA-UC-CD-2023-0015   Request Title ADUISICION DE BATERIAS Y ARTICULOS   Description ADUISICION DE BATERIAS Y ARTICULOS, PARA INSTALACION DE INVERSOR EN ESTA COMISION PERMANENTE PARA LA REFORMA Y MODRNIZACION DE LAS FF.AA.   Business Operation Division de Logistica   Reply Reference OPREMFA-UC-CD-2023-0015_EXT   Type of Contract GoodsDominicana   Contract Value 172,044 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Febrero Eq. Av Luperon 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.1701127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,800.00 0.00 26,244.00 0.00 172,044.00 172,044.00         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 baterias napa para inversor 6 voltios 225 amp 8 UD 14,514 12,300 98,400.00 0.00 18 17,712.00 0.00 116,112.00 116,112.00         2 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 pies de alambre multi-fibra americano 2/0 negro 134 FT 295 250 33,500.00 0.00 18 6,030.00 0.00 39,530.00 39,530.00         3 39121441 - Cable de puent(...)39121441 - Cable de puente eléctrico (jumper) 2.3.9.6.01 jumper para bateria de 1 pies 12 UD 531 450 5,400.00 0.00 18 972.00 0.00 6,372.00 6,372.00         4 11101704 - Acero 2.3.6.3.06 base para 8 bateria 6v 1 UD 10,030 8,500 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_14_11_2023_5_53 p.m..Pdf Informe Final_14_11_2023_5_53 p.m..Pdf Download cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2023_6_05 p.m..Pdf Download Orden de Compras_14_11_2023_6_05 p.m..Pdf Orden de Compras_14_11_2023_6_05 p.m..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 172,044.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 162,014.00  DOP ---- View 2.3.6.3.06 10,030.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 172,044.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699984875057g8SmD 1 172,044.00  DOP Vencido Link