1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.884481
Contract reference
INAIPI-2024-00315
Contract description:
CONTRATACION PARA EL SUMINISTRO DE INVERSORES, BASES Y BATERIAS
Type of Contract
Goods
Contract Start:
21/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
20/08/2024
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
INAIPI-CCC-LPN-2024-0013
Request Title
CONTRATACION PARA EL SUMINISTRO DE INVERSORES, BASES Y BATERIAS
Description
CONTRATACION PARA EL SUMINISTRO DE INVERSORES, BASES Y BATERIAS
Business Operation
Direccion de operaciones
Reply Reference
Torclow, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
20,691.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA 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.1852305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,535.48
0.00
3,156.39
0.00
12,989.25
20,691.87
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
26111704 - Cargadores de
(...)
26111704 - Cargadores de baterías
2.3.9.6.01
Suminitro de cargador con ruedas para baterías. Tensión de entrada 127 Vca Frecuencia 60 Hz Corriente de entrada 1.2 / 3.8 / 6.4 / 32 A Tensión de salida 12 Vcc Corriente de salida 2 / 20 / 35 A continuos - 200 A intermitentes Arranque de motor 200 A Empaque individual Caja Caja 1 Pallet 24. Entrega en almacen.
1
UD
12,989.25
17,535.48
17,535.48
0.00
18
3,156.39
0.00
12,989.25
20,691.87
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta_de_adjudicacion_inaipi_ccc_lpn_2024_0013.pdf
acta_de_adjudicacion_inaipi_ccc_lpn_2024_0013.pdf
Download
rescincion .pdf
rescincion .pdf
Download
rescincion .pdf
rescincion .pdf
Download
rescincion .pdf
rescincion .pdf
Download
rescincion .pdf
rescincion .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
6,410,287.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
3,093,162.50
DOP
----
View
2.6.5.6.01
3,194,625.70
DOP
----
View
2.3.9.8.01
122,499.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION PARA EL SUMINISTRO DE INVERSORES, BASES Y BATERIAS
1,282,057.57
DOP
Agosto
2024
3
CONTRATACION PARA EL SUMINISTRO DE INVERSORES, BASES Y BATERIAS
3,205,143.99
DOP
Marzo
2025
3
CONTRATACION PARA EL SUMINISTRO DE INVERSORES, BASES Y BATERIAS
1,923,086.40
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724259824475LmM33
1
3,205,143.97
DOP
Vencido
Link
2025
EG1749823878518eNzvB
1
5,128,230.39
DOP
Vencido
Link