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.367153   Contract reference CONALECHE-2019-00169   Contract description: paneles solares   Type of Contract Goods   Contract Start: 09/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference CONALECHE-CCC-CP-2019-0008   Request Title paneles solares   Description paneles solares   Business Operation DIRECCION EJECUTIVA   Reply Reference PANELES SOLARES_EXT   Type of Contract GoodsDominicana   Contract Value 701,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 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.761826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 701,250.00 0.00 0.00 0.00 1,500,000.00 701,250.00         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 26131509 - Central de ene(...)26131509 - Central de energía eólica 2.7.2.2.01 paneles solares 20 UD 75,000 35,062.5 701,250.00 0.00 0.00 0.00 1,500,000.00 701,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name fondos paneles024.pdf fondos paneles024.pdf Download CONTRATO INV.pdf CONTRATO INV.pdf Download ACTA ADJUDICACION INV.pdf ACTA ADJUDICACION INV.pdf Download Budget Setting   Back To Top 87769A4E35BFB1063346DECEC917ED7A7FDBDE28709C38F5C6538008055D47AE