1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.814228
Contract reference
MIDE-2023-00867
Contract description:
Adquisicion de inversor y baterías.
Type of Contract
Goods
Contract Start:
26/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2023-0455
Request Title
Adquisicion de inversor y baterías.
Description
Adquisicion de inversor y baterías.
Business Operation
Dirección General de Asuntos Internos, MIDE.
Reply Reference
P&C Dynamic Solutions, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
151,866 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2023 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 utilizados en la Direccion General de Asuntos Internos, MIDE.
Catalogue Items
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1
DO1.PCCNTR.1727397 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,700.00
0.00
23,166.00
0.00
128,700.00
151,866.00
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
32121705 - Inversores
2.6.5.6.01
Inversor Phase II 3.6 kw
1
UD
31,500
31,500
31,500.00
0.00
18
5,670.00
0.00
31,500.00
37,170.00
Comentarios proveedor:
MARCA: DELUXE PRIME
2
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
Bateria para inversor GC2-105-6V
8
UD
10,900
10,900
87,200.00
0.00
18
15,696.00
0.00
87,200.00
102,896.00
Comentarios proveedor:
MARCA: EVEREADY GOAL
3
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.7.1.06
Instalación básica: Base de hierro abierta, 7 cables jamper con sus terminales, 2 cables #2 con sus terminales, doble tiro 60 AMP, Tarugo y sus tornillos, grasa pesada.
1
UD
10,000
10,000
10,000.00
0.00
18
1,800.00
0.00
10,000.00
11,800.00
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_8/12/2023_7_03 p.m..Pdf
Download
Informe Final_8_12_2023_6_53 p.m..Pdf
Informe Final_8_12_2023_6_53 p.m..Pdf
Download
DISPONIBILIDAD.pdf
DISPONIBILIDAD.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
151,866.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
102,896.00
DOP
----
View
2.2.7.1.06
11,800.00
DOP
----
View
2.6.5.6.01
37,170.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
151,866.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702062307585AAJrm
1
151,866.00
DOP
Vencido
Link