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.809843   Contract reference MIDE-2023-00743   Contract description: Para ser instalado en la oficina del Comando Conjunto Metropolitano de las Fuerzas Armadas.   Type of Contract Goods   Contract Start: 18/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 MIDE-UC-CD-2023-0475   Request Title Adquisición de inversor y baterías   Description Adquisición de inversor y baterías   Business Operation Comando Conjunto Metropolitano   Reply Reference P&C Dynamic Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 118,755.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser instalado en la oficina del Comando Conjunto Metropolitano de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1706801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,640.00 0.00 18,115.20 0.00 100,640.00 118,755.20         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 de 3 Kl 1 UD 49,140 49,140 49,140.00 0.00 18 8,845.20 0.00 49,140.00 57,985.20   Comentarios proveedor:INVERSOR PHASE II SE 3.0 K 120 VAC 24VDC SENOIDAL (GARANTIA 12 MESES FULL )             2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterías de gelatina de 12v 2 UD 25,750 25,750 51,500.00 0.00 18 9,270.00 0.00 51,500.00 60,770.00   Comentarios proveedor:BATERIAS DE GELATINA 12V / 200 AMP. (10 AÑOS DE VIDA UTIL. 12 MESES DE GARANTIA. FULL 12 PRORRATEADO )     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_24/11/2023_2_22 p.m..Pdf Download DISPONIBILIDAD.pdf DISPONIBILIDAD.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 118,755.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 60,770.00  DOP ---- View 2.6.5.6.01 57,985.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 118,755.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700317258263IpAPU 1 118,755.20  DOP Vencido Link