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.929880   Contract reference ERD-2024-00234   Contract description: ADQUISICION DE INVERSOR, BATERIAS Y ELECTRODOMESTICO   Type of Contract Goods   Contract Start: 20/12/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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 ERD-DAF-CD-2024-0043   Request Title ADQUISICION DE INVERSOR, BATERIAS Y ELECTRODOMESTICO   Description ADQUISICION DE INVERSOR, BATERIAS Y ELECTRODOMESTICO   Business Operation Dirección de logística G.4   Reply Reference ERD-DAF-CD-2024-0043_EXT   Type of Contract GoodsDominicana   Contract Value 197,001 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1966004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,950.00 0.00 30,051.00 0.00 197,001.00 197,001.00         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 32121705 - Inversores 2.6.5.6.01 INVERSOR TRACE 3.0KW SENOIDAL US-3024 1 UN 94,164 79,800 79,800.00 0.00 18 14,364.00 0.00 94,164.00 94,164.00         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIAS DE 6 VOLTIOS 4 UN 14,543.5 12,325 49,300.00 0.00 18 8,874.00 0.00 58,174.00 58,174.00         1 52141508 - Congeladores h(...)52141508 - Congeladores horizontales para uso doméstico 2.6.1.4.01 FREEZER 14" 1 UN 44,663 37,850 37,850.00 0.00 18 6,813.00 0.00 44,663.00 44,663.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name apropiacion.pdf apropiacion.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2024_9_53 p.m..Pdf Download cuota.pdf cuota.pdf Download ACTA DE ADJUDICACION 0043.pdf ACTA DE ADJUDICACION 0043.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 197,001.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 58,174.00  DOP ---- View 2.6.5.6.01 94,164.00  DOP ---- View 2.6.1.4.01 44,663.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE INVERSOR, BATERIAS Y ELECTRODOMESTICO 197,001.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734126577427L0DxP 1 197,001.00  DOP Vencido Link