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.933429   Contract reference PROCURADURIA-2024-00541   Contract description: ADQUISICIÓN DE MATERIALES ELECTRICIOS,BATERÍAS E INVERSORES, SEGÚN DIFERENTES REQUERIMIENTOS   Type of Contract Goods   Contract Start: 27/12/2024 16:50:00 ((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? 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 PROCURADURIA-DAF-CM-2024-0149   Request Title ADQUISICIÓN DE MATERIALES ELECTRICIOS,BATERÍAS E INVERSORES, SEGÚN DIFERENTES REQUERIMIENTOS   Description ADQUISICIÓN DE MATERIALES ELECTRICIOS,BATERÍAS E INVERSORES, SEGÚN DIFERENTES REQUERIMIENTOS   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference PROCURADURIA-DAF-CM-2024-0149   Type of Contract GoodsDominicana   Contract Value 765,230 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 27/12/2024 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1969647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 648,500.00 0.00 116,730.00 0.00 727,500.00 765,230.00         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 1.5 kwa 1 UD 15,500 12,500 12,500.00 0.00 18 2,250.00 0.00 15,500.00 14,750.00         2 32121705 - Inversores 2.6.5.6.01 Inversor 2.5 kwa 6 UD 18,500 19,850 119,100.00 0.00 18 21,438.00 0.00 111,000.00 140,538.00         3 32121705 - Inversores 2.6.5.6.01 Inversor 3.5 kwa 2 UD 21,000 24,725 49,450.00 0.00 18 8,901.00 0.00 42,000.00 58,351.00         4 32121705 - Inversores 2.6.5.6.01 Inversor 4 kwa 1 UD 24,000 50,500 50,500.00 0.00 18 9,090.00 0.00 24,000.00 59,590.00         5 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Bateria para inversor de 6 voltios a 225 ah 48 UD 10,000 7,800 374,400.00 0.00 18 67,392.00 0.00 480,000.00 441,792.00         6 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Bateria para inversor de 6 voltios a 225 ah de gelatina 2 UD 18,000 13,500 27,000.00 0.00 18 4,860.00 0.00 36,000.00 31,860.00         7 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA DE GELATINA 27/12 1 UD 19,000 15,550 15,550.00 0.00 18 2,799.00 0.00 19,000.00 18,349.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN CM149.pdf ACTA DE ADJUDICACIÓN CM149.pdf Download CUOTA CM149.pdf CUOTA CM149.pdf Download ORDEN DE COMPRAS CM149 ICK GROUP.pdf ORDEN DE COMPRAS CM149 ICK GROUP.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 765,230.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 492,001.00  DOP ---- View 2.6.5.6.01 273,229.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 765,230.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 1 765,230.00  DOP Vencido CUOTA CM149.pdf