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.695269   Contract reference ONESVIE-2022-00153   Contract description: Suministro e instalación de inversor, para la delegación de La Romana , dirigido a MiPymes.   Type of Contract Goods   Contract Start: 14/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2023 17:00:00 ((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 ONESVIE-UC-CD-2022-0107   Request Title Suministro e instalación de inversor, para la delegación de La Romana , dirigido a MiPymes.   Description Suministro e instalación de inversor, para la delegación de La Romana , dirigido a MiPymes.   Business Operation Delegación Regional Este.   Reply Reference Suena Electrónica, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 94,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Prolongación Santa Rosa, No. 1, La Romana DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1485321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80.169,49 0,00 14.430,51 0,00 94.600,00 94.600,00         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 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.6.5.6.01 Inversor (Ver ficha Técnica) 1 UD 94.600 80.169,49 80.169,49 0,00 18 14.430,51 0,00 94.600,00 94.600,00   Mis observaciones:Para ser instalado en la Delegación Este La Romana.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_14_12_2022_2_39 p.m..Pdf Informe Final_14_12_2022_2_39 p.m..Pdf Download cuota Suena Electronica.pdf cuota Suena Electronica.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2022_5_21 p.m..Pdf Download Suena Electronica Orden de compras cdu-107.pdf Suena Electronica Orden de compras cdu-107.pdf Download onesvie compromiso proveedor.pdf onesvie compromiso proveedor.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 94,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 94,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 94,600.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16710379783864hfKH 1 94,600.00  DOP Vencido Link