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.713357   Contract reference QST-2023-00005   Contract description: :Adquisición de Inversor para uso de la Institución   Type of Contract Goods   Contract Start: 24/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 QST-UC-CD-2023-0005   Request Title Adquisición de Inversor para uso de la Institución   Description Adquisición de Inversor para uso de la Institución, a través del Plan Quisqueya Somos Todos   Business Operation Quisqueya Somos Todos   Reply Reference Oferta de Trace solar, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 87,496.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 0000 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.1529360 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,149.89 0.00 13,346.98 0.00 87,496.87 87,496.87         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 32121705 - Inversores 2.6.5.6.01 Inversor 6.0 kw vac 48 VDC SENOIDAL 1 UD 87,496.87 74,149.89 74,149.89 0.00 18 13,346.98 0.00 87,496.87 87,496.87 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 Compras_22/2/2023_9_03 p.m..Pdf Download Cuota.pdf Cuota.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 87,496.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 87,496.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   Inversor 87,496.87  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676469355J3AM 1 87,496.87  DOP Vencido Cuota.pdf