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.520627   Contract reference EGEHID-2021-00052   Contract description: Construcción del Parque Solar Fotovoltaico Brazo Derecho de 3 MW, Distrito Municipal Jicome Arriba, Municipio Esperanza, Provincia Valverde, Republica Dominicana   Type of Contract Construction   Contract Start: 30/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2022 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-06-LicitacionPublicaInternacional   Request Reference EGEHID-CCC-LPI-2020-0001   Request Title Construcción del Parque Solar Fotovoltaico Brazo Derecho de 3 MW, en la comunidad de Barrero   Description Construcción del Parque Solar Fotovoltaico Brazo Derecho de 3 MW, en la comunidad de Barrero   Business Operation Dirección de Planificación   Reply Reference Raas Solar, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 276,333,432.49 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 30/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2022 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 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.1090104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 276,333,432.49 0.00 0.00 0.00 427,500,000.00 276,333,432.49         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 Diseño y Construcción del Parque Solar Fotovoltaic 1 UD 427,500,000 276,333,432.49 276,333,432.49 0.00 0.00 0.00 427,500,000.00 276,333,432.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato EGEHID-CCC-LPI-2020-0001.pdf Contrato EGEHID-CCC-LPI-2020-0001.pdf Download Adjudicacion LPI0001.pdf Adjudicacion LPI0001.pdf Download Existencia de Fondos.pdf Existencia de 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 427,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 427,500,000.00  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 2020 SDA-SOL-GCC-663-680 1 427,500,000.00  DOP Vencido Existencia de Fondos.pdf