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.897294   Contract reference MESCYT-2024-00201   Contract description: ADQUISICION DE BATERÍAS E INVERSORES PARA LOS CENTROS DE INGLES POR INMERSIÓN   Type of Contract Goods   Contract Start: 26/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 14:00:00 ((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 MESCYT-DAF-CM-2024-0018   Request Title ADQUISICION DE BATERÍAS E INVERSORES PARA LOS CENTROS DE INGLES POR INMERSIÓN   Description ADQUISICION DE BATERÍAS E INVERSORES PARA LOS CENTROS DE INGLES POR INMERSIÓN   Business Operation DIRECCIÓN DE LENGUAS EXTRANJERAS   Reply Reference OFERTA AUTOCENTRO NAVARRO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 144,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1880061 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,500.00 0.00 22,050.00 0.00 160,000.00 144,550.00         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         2 32121705 - Inversores 2.6.5.6.01 INVERSORES 3.5 KW 4 UD 40,000 30,625 122,500.00 0.00 18 22,050.00 0.00 160,000.00 144,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUCION CM-0018.pdf ACTA DE ADJUCION CM-0018.pdf Download INFORME CM-0018.pdf INFORME CM-0018.pdf Download CUOTA AUTO CENTRO NAVARRO.pdf CUOTA AUTO CENTRO NAVARRO.pdf Download Contract Technical Document Mappings Orden de Compras_14/8/2024_11_43 a.m..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 339,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 339,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BATERÍAS E INVERSORES PARA LOS CENTROS DE INGLES POR INMERSIÓN 339,840.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723635693998roarQ 1 339,840.00  DOP Vencido Link