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.799763   Contract reference MEM-2022-00439   Contract description: Adquisición de Reguladores Fotovoltaicos para programa TECHO.   Type of Contract Goods   Contract Start: 27/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 12:00:00 ((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 MEM-DAF-CM-2022-0121   Request Title Adquisición de Reguladores Fotovoltaicos para programa TECHO.   Description Adquisición de Reguladores Fotovoltaicos para programa TECHO.   Business Operation DIRECCION DE ELECTRIFICACION RURAL UERS   Reply Reference Adquisición de Reguladores Fotovoltaicos para prog   Type of Contract GoodsDominicana   Contract Value 1,142,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia #1428, esquina Av. Enrique Jiménez Moya, Centro de los Héroes   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1482811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 968,000.00 0.00 174,240.00 0.00 1,175,000.00 1,142,240.00         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 39121009 - Reguladores el(...)39121009 - Reguladores eléctricos o de potencia 2.6.5.6.01 Regulador de Voltaje MPPT de 30 Ampere 12/24 VDC 80 UD 14,687.5 12,100 968,000.00 0.00 18 174,240.00 0.00 1,175,000.00 1,142,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1670338675522435jx (1).pdf EG1670338675522435jx (1).pdf Download Contract Technical Document Mappings Orden de Compras_20/2/2023_12_44 p.m..Pdf Download CUOTA RENSA.pdf CUOTA RENSA.pdf Download Acta Simple.pdf Acta Simple.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 1,142,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,142,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Reguladores Fotovoltaicos para programa TECHO. 1,142,240.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675796342207Gz5ck 1 1,142,240.00  DOP Vencido Link