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.653084   Contract reference ARD-2022-00485   Contract description: ADQUISICIÓN DE INVERSORES CON INSTALACIÓN INCLUIDA   Type of Contract Goods   Contract Start: 19/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2022 17:00:00 ((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 ARD-DAF-CM-2022-0111   Request Title ADQUISICIÓN DE INVERSORES CON INSTALACIÓN INCLUIDA   Description ADQUISICIÓN DE INVERSORES CON INSTALACIÓN INCLUIDA   Business Operation Departamento de Electricidad   Reply Reference OFERTA - Ingeniería Múltiple y Mantenimiento Integ   Type of Contract GoodsDominicana   Contract Value 469,935 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero 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.1387644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 398,250.00 0.00 71,685.00 0.00 440,800.00 469,935.00         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 INVERSOR 2.5 KW 24vDC (220/100) VAC 10 UD 29,500 23,925 239,250.00 0.00 18 43,065.00 0.00 295,000.00 282,315.00         2 32121705 - Inversores 2.6.5.6.01 INVERSOR 12KW KW 24vDC (220/100) VAC 1 UD 145,800 159,000 159,000.00 0.00 18 28,620.00 0.00 145,800.00 187,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/7/2022_9_42 p.m..Pdf Download Informe Pericial Ofertas (1).pdf Informe Pericial Ofertas (1).pdf Download APROPIACION INVERSORES.pdf APROPIACION INVERSORES.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 469,935.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 469,935.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 469,935.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-DAF-CM-2022-0111 1 469,935.00  DOP Vencido APROPIACION INVERSORES.pdf