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.697827   Contract reference ADESS-2022-00372   Contract description: Solicitud de adquisición de sistema FOTOVOLTAICO (Paneles Solares)   Type of Contract Construction   Contract Start: 20/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 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-03-ComparacionDePrecios   Request Reference ADESS-CCC-CP-2022-0010   Request Title Solicitud de adquisición de sistema FOTOVOLTAICO (Paneles Solares)   Description Solicitud de adquisición de sistema FOTOVOLTAICO (Paneles Solares) para ser instalados en el edificio principal de la ADESS. El cual contara con inversor , medidores bidireccionales, inyección a la red entre otros.   Business Operation Departamento Financiero   Reply Reference Solicitud de adquisición de sistema FOTOVOLTAICO (   Type of Contract ConstructionDominicana   Contract Value 5,938,932.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1484851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,032,993.72 0.00 905,938.87 0.00 7,031,385.66 5,938,932.59         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 80111618 - Servicios temp(...)80111618 - Servicios temporales de construcción 2.7.1.2.01 Solicitud de sistema Fotovoltaico(paneles solares) 1 UD 7,031,385.66 5,032,993.72 5,032,993.72 0.00 18 905,938.87 0.00 7,031,385.66 5,938,932.59 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CP20220010.pdf CONTRATO CP20220010.pdf Download ACTA DE ADJUDICACION CP20220010.pdf ACTA DE ADJUDICACION CP20220010.pdf Download CUOTA CP20220010.pdf CUOTA CP20220010.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 5,938,932.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 5,938,932.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de adquisición de sistema FOTOVOLTAICO (Paneles Solares) 5,938,932.59  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671033698079sHhwL 1 5,938,932.59  DOP Vencido Link