1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.798980
Contract reference
INM-RD-2023-00167
Contract description:
Suministro de agua de batería para baterías de inversores del INM RD.
Type of Contract
Goods
Contract Start:
23/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 16:00:00
((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
INM-RD-UC-CD-2023-0132
Request Title
Suministro de agua de batería para baterías de inversores del INM RD.
Description
Suministro de agua de batería para baterías de inversores del INM RD.
Business Operation
División Administrativa y Financiera
Reply Reference
Ads Proyectos, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
15,623.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Manuel Rodriguez Objio 12 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.1711835 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,240.00
0.00
2,383.20
0.00
15,623.00
15,623.20
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
26111726 - Agua para bate
(...)
26111726 - Agua para batería
2.3.7.2.99
Agua destilada para bateria
20
UD
781.15
662
13,240.00
0.00
18
2,383.20
0.00
15,623.00
15,623.20
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_23/11/2023_3_01 p.m..Pdf
Download
Cuota.pdf
Cuota.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
15,623.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
15,623.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suministro de agua de batería para baterías de inversores del INM RD.
15,623.20
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700753280695mVrgz
1
15,623.20
DOP
Vencido
Link