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.822778   Contract reference EDEESTE-2024-00004   Contract description: SERVICIO DE REPARACION DE INVERSORES DE EDEESTE   Type of Contract Services   Contract Start: 08/01/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2024 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EDEESTE-UC-CD-2023-0096   Request Title SERVICIO DE REPARACION DE INVERSORES DE EDEESTE   Description SERVICIO DE REPARACION DE INVERSORES DE EDEESTE   Business Operation Servicios Generales   Reply Reference ADIVIG SRL EDEESTE-UC-CD-2023-0096   Type of Contract ServicesDominicana   Contract Value 199,007 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/01/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenids Sabana Larga No. 1, San Lorenzo, Los Mina, República Dominicana   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1748912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,650.00 0.00 0.00 30,357.00 200,000.00 199,007.00         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Reparación de Inversor de 6.5 kw APC 2524 5 UD 19,000 17,378 86,890.00 0.00 0.00 18 15,640.20 95,000.00 102,530.20         2 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Reparación de Inversor Trace de 4 kw SW4024 1 UD 42,000 41,860 41,860.00 0.00 0.00 18 7,534.80 42,000.00 49,394.80         3 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Reparación de Inversor de 3.6 kw modelo TR3624-120-60 5 UD 12,600 7,980 39,900.00 0.00 0.00 18 7,182.00 63,000.00 47,082.00 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_5/1/2024_8_39 p.m..Pdf Download Certificacion de Apropiacion Presupuestaria.pdf Certificacion de Apropiacion Presupuestaria.pdf Download ORDEN DE COMPRA EN EL PORTAL.pdf ORDEN DE COMPRA EN EL PORTAL.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 199,007.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 199,007.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACION DE INVERSORES DE EDEESTE 199,007.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 199,007.00  DOP Vencido Certificacion de Apropiacion Presupuestaria.pdf