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.398686   Contract reference BAGRICOLA-2019-00090   Contract description: CONTRATACIÓN PROYECTO FOTOVOLTAICO SUCURSAL BANI.   Type of Contract Services   Contract Start: 02/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 15:00:00 ((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-03-ComparacionDePrecios   Request Reference BAGRICOLA-CCC-CP-2019-0008   Request Title CONTRATACION PROYECTO FOTOVOLTAICO SUCURSAL BANI.   Description CONTRATACION PROYECTO FOTOVOLTAICO SUCURSAL BANI.   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference CONTRATACION PROYECTO FOTOVOLTAICO SUCURSAL BANI._   Type of Contract ServicesDominicana   Contract Value 1,540,171.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 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.783051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,305,230.25 0.00 234,941.45 0.00 1,548,386.78 1,540,171.70         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 26111607 - Generadores so(...)26111607 - Generadores solares 2.6.5.6.01 PROY. FOTOVOLTAICO 1 UD 1,548,386.78 1,305,230.25 1,305,230.25 0.00 18 234,941.45 0.00 1,548,386.78 1,540,171.70   Mis observaciones:INCLUYE ESTRUCTURA REFORZADA, CABLEADO, INVERSORES, CONEXIONES, PROTECCIONES,MANO DE OBRA Y PUESTA EN MARCHA. ENTREGA TIPO "LLAVE EN MANO"     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACIÓN-CP-2019-0008.pdf ACTA ADJUDICACIÓN-CP-2019-0008.pdf Download CUOTA A COMPROMETER-CP-2019-0008.pdf CUOTA A COMPROMETER-CP-2019-0008.pdf Download CONTRATO_PROYECTO FOTOVOLTAICO_CP-2019-0008.pdf CONTRATO_PROYECTO FOTOVOLTAICO_CP-2019-0008.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,548,386.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,548,386.78  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2019-84 1 1,548,386.78  DOP Vencido BA-CCC-CP-2019-0008-CEF.pdf