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.753294   Contract reference TNR-2023-00087   Contract description: Servicio de Instalación de Paneles Solares en la Dirección Ejecutiva de Tecnificación Nacional de Riego   Type of Contract Services   Contract Start: 29/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2023 08:00:00 ((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-08-ProcesosExcepcion   Request Reference TNR-CCC-PEEX-2023-0006   Request Title Servicio de Instalación de Paneles Solares de TNR   Description Servicio de Instalación de Paneles Solares en la Dirección Ejecutiva de Tecnificación Nacional de Riego   Business Operation Servicios Generales   Reply Reference Trace International, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,698,242.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ República del Líbano no.11 esq. Hipólito Herrera Billini, Centro de los Héroes, Santo Domingo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1608051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,439,188.80 0.00 188,619.98 70,433.90 1,698,242.78 1,698,242.68         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.8.7.06 Instalación Paneles Solares 1 UD 1,698,242.78 1,439,188.8 1,439,188.80 0.00 1,047,888.8 18 188,619.98 4.89 70,433.90 1,698,242.78 1,698,242.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final PEEX-0006.pdf Informe Final PEEX-0006.pdf Download Orden de Servicio TNR-2023-00087.pdf Orden de Servicio TNR-2023-00087.pdf Download Cuota PEEX-0006.pdf Cuota PEEX-0006.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 1,698,242.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 1,698,242.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Instalación de Paneles Solares de TNR 1,698,242.68  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688046253521sESXq 1 1,698,242.68  DOP Vencido Link