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.648918   Contract reference QST-2022-00045   Contract description: Adquisición e Instalación de Paneles Solares, a través del Plan Quisqueya Somos Todos   Type of Contract Goods   Contract Start: 12/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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-08-ProcesosExcepcion   Request Reference QST-MAE-PEUR-2022-0001   Request Title Adquisición e Instalación de Paneles Solares, a través del Plan Quisqueya Somos Todos   Description Adquisición e Instalación de Paneles Solares para 100 Eco Viviendas , a través del Plan Quisqueya Somos Todos   Business Operation Quisqueya Somos Todos   Reply Reference Ofertas Rofran solutions Proyect EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,859,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 0000 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.1385238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,050,000.00 0.00 1,809,000.00 0.00 15,000,000.00 11,859,000.00         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 26111607 - Generadores so(...)26111607 - Generadores solares 2.6.5.6.01 Adquisición e Instalación de paneles solares para 100 eco viviendas, según especificaciones técnicas 100 UD 150,000 100,500 10,050,000.00 0.00 18 1,809,000.00 0.00 15,000,000.00 11,859,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicación.pdf Acta adjudicación.pdf Download Cuota.pdf Cuota.pdf Download CONTRATO ROFRAN.pdf CONTRATO ROFRAN.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 Budget Total Value 11,859,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 11,859,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Paneles 11,859,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 870 1 11,859,000.00  DOP Vencido Cuota.pdf