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.885331   Contract reference DIGERA-2024-00043   Contract description: ADQUISICION DE INVERSOR 6KW SENOIDAL PARA LAS OFICINAS DE ESTA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) RNC-430-13111-3   Type of Contract Goods   Contract Start: 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGERA-DAF-CD-2024-0028   Request Title ADQUISICION DE INVERSOR 6kw SENOIDAL   Description ADQUISICION DE INVERSOR 6kw SENOIDAL PARA LA OFICINA DE LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) RNC-430-13111-3   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA EXTERNA SUENA ELECTRONICA S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 72,300 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 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE 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.1887624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,271.19 0.00 0.00 11,028.81 72,300.00 72,300.00         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 2.6.5.6.01 INVERSOR 6 KW SENOIDAL 1 UD 72,300 61,271.19 61,271.19 0.00 0.00 18 11,028.81 72,300.00 72,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download ESPECIFICACIONES TECNICAS.pdf ESPECIFICACIONES TECNICAS.pdf Download FORMULARIO SOLICITUD DE COMRA.pdf FORMULARIO SOLICITUD DE COMRA.pdf Download OFICIO SOLICITUD AUTORIZADO.pdf OFICIO SOLICITUD AUTORIZADO.pdf Download Contract Technical Document Mappings Orden de Compras_22/8/2024_6_41 p.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 72,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 72,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INVERSOR 6kw SENOIDAL 72,300.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17243518464628yHO7 1 72,300.00  DOP Vencido Link