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.639002   Contract reference INAIPI-2022-00085   Contract description: Adquisición e instalación de inversores para los Centros CAIPI Y CAFI a nivel nacional del INAIPI   Type of Contract Goods   Contract Start: 01/07/2022 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2023 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-01-ComprasMenores   Request Reference INAIPI-DAF-CM-2022-0032   Request Title Adquisición e instalación de inversores para los Centros CAIPI Y CAFI a nivel nacional del INAIPI   Description Adquisición e instalación de inversores para los Centros CAIPI Y CAFI a nivel nacional del INAIPI   Business Operation Direccion de operaciones   Reply Reference INAIPI-DAF-CM-2022-0032 copia   Type of Contract GoodsDominicana   Contract Value 536,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2022 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1368034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 455,000.00 0.00 81,900.00 0.00 550,000.00 536,900.00         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 Suministro e Instalación a todo costo de inversor de 5 Kw a 120 Voltios 10 UD 55,000 45,500 455,000.00 0.00 455,000 18 81,900.00 0.00 550,000.00 536,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra_0001.pdf Orden de Compra_0001.pdf Download Certificado de Cuota a Comprometer pdf_0001.pdf Certificado de Cuota a Comprometer pdf_0001.pdf Download Acta de Adjudicación_0001.pdf Acta de Adjudicación_0001.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 10171504 Budget Total Value 536,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 536,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición e instalación de inversores para los Centros CAIPI Y CAFI a nivel nacional del INAIPI 536,900.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656595400050aNmmB 1 536,900.00  DOP Vencido Certificado de Cuota a Comprometer pdf_0001.pdf