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.604656   Contract reference PROMESECAL-2021-00562   Contract description: ADQUISICIÓN E INSTALACIÓN DE INVERSORES DE 2.5 KW   Type of Contract Goods   Contract Start: 14/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 16:00:00 ((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 PROMESECAL-CCC-CP-2021-0023   Request Title ADQUISICIÓN E INSTALACIÓN DE INVERSORES DE 2.5 KW   Description ADQUISICIÓN E INSTALACIÓN DE INVERSORES DE 2.5 KW   Business Operation División de Mejora y Acondicionamiento Físico   Reply Reference OFERTA PARA PROMESECAL-CCC-CP-2021-0023   Type of Contract GoodsDominicana   Contract Value 5,198,858.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.1248729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,405,812.00 0.00 793,046.16 0.00 4,543,000.00 5,198,858.16         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 Inversores de 2.5 kw (según ficha técnica) instalación incluida. 100 UD 45,430 44,058.12 4,405,812.00 0.00 18 793,046.16 0.00 4,543,000.00 5,198,858.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION (CP-2021-0023) (1).pdf ACTA DE ADJUDICACION (CP-2021-0023) (1).pdf Download CONTRATO.pdf CONTRATO.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,198,858.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 5,198,858.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 5,198,858.16  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16452095136002EQRF 1081 1,000.00  DOP Vencido CUOTA A COMPROMETER.pdf