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.706945   Contract reference DIDA-2022-00150   Contract description: Adquisición de inversores para la Oficinas Provinciales DIDA.   Type of Contract Goods   Contract Start: 27/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2023 13:00:00 ((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-03-ComparacionDePrecios   Request Reference DIDA-CCC-CP-2022-0009   Request Title Adquisición de inversores y baterías para la Oficinas Provinciales DIDA.   Description Adquisición de inversores y baterías para la Oficinas Provinciales DIDA.   Business Operation Departamento Administrativo   Reply Reference DIDA-CCC-CP-2022-0009   Type of Contract GoodsDominicana   Contract Value 1,257,408 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.1491347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,065,600.00 0.00 191,808.00 0.00 574,400.00 1,257,408.00         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         2 32121705 - Inversores 2.6.5.6.01 Adquisición de inversores de 5kva: • Tipo: SINUSOIDAL PURO • Capacidad: 5 Kva • Voltaje de entrada AC: 88 ~ 138 VAC • Voltaje entrada DC: 24/48VDC • Voltaje salida AC: 120/240VAC Garantía Full 16 UD 31,300 59,200 947,200.00 0.00 18 170,496.00 0.00 500,800.00 1,117,696.00         3 32121705 - Inversores 2.6.5.6.01 Adquisición de inversores de 6kva: • Tipo: SINUSOIDAL PURO • Capacidad: 6 Kva • Voltaje de entrada AC: 88 ~ 138 VAC • Voltaje entrada DC: 24/48VDC • Voltaje salida AC: 120/240VAC Garantía full 2 UD 36,800 59,200 118,400.00 0.00 18 21,312.00 0.00 73,600.00 139,712.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato ACTUALIDADEDES VD.pdf Contrato ACTUALIDADEDES VD.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download EG1674847299189bhjzz actualidades.pdf EG1674847299189bhjzz actualidades.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,257,408.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,257,408.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago único 1,257,408.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674847299189bhjzz 1 1,257,408.00  DOP Vencido Link