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.694616   Contract reference ADESS-2022-00359   Contract description: SOLICITUD ADQUISICION PANEL DE CONTROL INVERSOR Y PROGRACION   Type of Contract Services   Contract Start: 14/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ADESS-UC-CD-2022-0221   Request Title SOLICITUD ADQUISICION PANEL DE CONTROL INVERSOR Y PROGRACION   Description SOLICITUD ADQUISICION PANEL DE CONTROL INVERSOR Y PROGRACION   Business Operation SERVICIOS GENERALES   Reply Reference SOLICITUD ADQUISICION PANEL DE CONTROL INVERSOR Y   Type of Contract ServicesDominicana   Contract Value 16,813.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1477314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,249.05 0.00 2,564.83 0.00 17,000.00 16,813.88         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 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 SISTEMA DE CONTROL PANEL II XANTREX 1 UD 13,800 11,560.55 11,560.55 0.00 18 2,080.90 0.00 13,800.00 13,641.45         2 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 PROGRAMACION E INSTALACION SISTEMA DE CONTROL PANEL 1 UD 3,200 2,688.5 2,688.50 0.00 18 483.93 0.00 3,200.00 3,172.43 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 Servicio_5/12/2022_8_49 p.m..Pdf Download CUOTA 343.pdf CUOTA 343.pdf Download ORDEN DE SERVICIOS INGENIERIA MICHEL SAVIÑON CD20220221.pdf ORDEN DE SERVICIOS INGENIERIA MICHEL SAVIÑON CD20220221.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 16,813.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 16,813.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD ADQUISICION PANEL DE CONTROL INVERSOR Y PROGRAMACION 16,813.88  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 343 2022 16,813.88  DOP Vencido CUOTA 343.pdf