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.812274
Contract reference
CPADB-2023-00230
Contract description:
ADQUISICIÓN DE INVERSOR, BATERÍAS Y TINACO PARA SER DONADOS A LA FUNDACIÓN FOMENTO INTEGRAL DE LA FAMILIA FIF
Type of Contract
Goods
Contract Start:
21/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 11:00:00
((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
CPADB-UC-CD-2023-0123
Request Title
ADQUISICIÓN DE INVERSOR, BATERÍAS Y TINACO PARA SER DONADOS A LA FUNDACIÓN FOMENTO INTEGRAL DE LA FAMILIA FIF
Description
ADQUISICIÓN DE INVERSOR, BATERÍAS Y TINACO PARA SER DONADOS A LA FUNDACIÓN FOMENTO INTEGRAL DE LA FAMILIA FIF.
Business Operation
DEPARTAMENTO DE DESARROLLO BARRIAL
Reply Reference
Conathry Corporations, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
101,078.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1736208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,660.00
0.00
15,418.80
0.00
101,078.80
101,078.80
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 3.6 KW 120 VAC 24VDC
1
UD
34,998.8
29,660
29,660.00
0.00
18
5,338.80
0.00
34,998.80
34,998.80
2
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
Bateria de 6V para inversor
4
UD
12,744
10,800
43,200.00
0.00
18
7,776.00
0.00
50,976.00
50,976.00
3
24111810 - Tanques de alm
(...)
24111810 - Tanques de almacenamiento de agua
2.6.1.9.01
Tinaco de 500 galones
1
UD
15,104
12,800
12,800.00
0.00
18
2,304.00
0.00
15,104.00
15,104.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_15_12_2023_9_49 p.m..Pdf
Informe Final_15_12_2023_9_49 p.m..Pdf
Download
certificado cuota fundacion.pdf
certificado cuota fundacion.pdf
Download
ORDEN DE COMPRA FIRMADA.pdf
ORDEN DE COMPRA FIRMADA.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
101,078.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.9.01
15,104.00
DOP
----
View
2.6.5.6.01
34,998.80
DOP
----
View
2.3.9.6.01
50,976.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE INVERSOR, BATERÍAS Y TINACO PARA SER DONADOS A LA FUNDACIÓN FOMENTO INTEGRAL DE LA FAMILIA FIF
101,078.80
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17026828107816Nwph
1
101,078.80
DOP
Vencido
Link