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.909108   Contract reference EGEHID-2024-00377   Contract description: EGEHID-2024-00377... Adquisición de Inversor y Baterías.   Type of Contract Goods   Contract Start: 08/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2025 10:00:00 ((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 EGEHID-DAF-CD-2024-0057   Request Title Adquisición de Inversor y Baterias.   Description Adquisición de Inversor y Baterías.   Business Operation Direccion de Mantenimientos   Reply Reference EGEHID-DAF-CD-2024-0057   Type of Contract GoodsDominicana   Contract Value 175,867.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1932141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,040.00 0.00 26,827.20 0.00 161,900.00 175,867.20         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Batería de Gel Carbón, 12 Vdc, 200AH, Libre de Mantenimiento. 4 UD 28,600 25,280 101,120.00 0.00 18 18,201.60 0.00 114,400.00 119,321.60         2 32121705 - Inversores 2.6.5.6.01 Inversor PHASE II SE, 4.0KW, 120Vac, 24 Vdc SENOIDAL. 1 UD 47,500 47,920 47,920.00 0.00 18 8,625.60 0.00 47,500.00 56,545.60 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_31/10/2024_7_05 p.m..Pdf Download adj. normal inversor y bateria.pdf adj. normal inversor y bateria.pdf Download FONDOS.pdf FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 175,867.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 119,321.60  DOP ---- View 2.6.5.6.01 56,545.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 175,867.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DM-DP-SOL-105-406 1 175,867.20  DOP Vencido FONDOS.pdf