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.812776   Contract reference FONDOMARENA-2023-00042   Contract description: PRODUCTOS ELECTRICOS Y AFINES   Type of Contract Goods   Contract Start: 20/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2024 12:00:00 ((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-01-ComprasMenores   Request Reference FONDOMARENA-DAF-CM-2023-0013   Request Title PRODUCTOS ELECTRICOS Y AFINES   Description AQUISICION DE UPS Y BATERIAS   Business Operation DIRECCION ADM. Y FINANCIERA   Reply Reference PRODUCTOS ELECTRICOS Y AFINES_EXT   Type of Contract GoodsDominicana   Contract Value 159,005 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1739934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,750.00 0.00 24,255.00 0.00 228,000.00 159,005.00         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 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 UPS POTENCIA DE SALIDA 810W. VER REQUISICION 1 UD 31,500 20,000 20,000.00 0.00 18 3,600.00 0.00 31,500.00 23,600.00         2 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 UPS POTENCIA DE SALIDA 255 W 9 UD 8,500 4,750 42,750.00 0.00 18 7,695.00 0.00 76,500.00 50,445.00         3 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterías para inversor de 6 voltios 6 UD 20,000 12,000 72,000.00 0.00 18 12,960.00 0.00 120,000.00 84,960.00 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_20/12/2023_8_43 p.m..Pdf Download ORDEN DE COMPRA PRODUCTOS ELECTRICOS Y AFINES.pdf ORDEN DE COMPRA PRODUCTOS ELECTRICOS Y AFINES.pdf Download Acta de Adjudicacion Productos electricos y afines.pdf Acta de Adjudicacion Productos electricos y afines.pdf Download CUOTA A COMPROMETER PRODUCTOS ELECTRICOS Y AFINES.pdf CUOTA A COMPROMETER PRODUCTOS ELECTRICOS Y AFINES.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 159,005.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 159,005.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 159,005.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17031055652909iaoi 1 159,005.00  DOP Vencido Link