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.835633   Contract reference ISFODOSU-2024-00062   Contract description: Recinto 2- EPH-Santiago-Contratación de Servicios de Suministro de Inversores   Type of Contract Goods   Contract Start: 25/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 14:00:00 ((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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2024-0009   Request Title Recinto 2- EPH-Santiago-Contratación de Servicios de Suministro de Inversores   Description Recinto 2- EPH-Santiago-Contratación de Servicios Suministro de Inversores   Business Operation División de Servicios Generales   Reply Reference SUPPLY BATTERY SOLAR 0009   Type of Contract GoodsDominicana   Contract Value 173,280.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Emilio Prud´ Homme, Ubicado en Instalaciones Universidad ISA. Ave. Pres. Antonio Guzmán Km. 5 1/2, La Herradura Santiago, República Dominicana 51000 CIBAO NORTE 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.1795116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,847.60 0.00 26,432.57 0.00 304,000.00 173,280.17         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 Inversores nuevos 4 UD 76,000 36,711.9 146,847.60 0.00 18 26,432.57 0.00 304,000.00 173,280.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4-Certificado de Apropiación Presupuestaria.pdf 4-Certificado de Apropiación Presupuestaria.pdf Download 8-Acta de Adjudicación_ocred.pdf 8-Acta de Adjudicación_ocred.pdf Download 9-Certificado de Cuota a Comprometer.pdf 9-Certificado de Cuota a Comprometer.pdf Download 10-OC-2024-00062 Santana German Supply Battery Solar_ocred.pdf 10-OC-2024-00062 Santana German Supply Battery Solar_ocred.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 173,280.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 173,280.17  DOP ---- View Payment Calendar ID Description Value Month Year 0   Recinto 2- EPH-Santiago-Contratación de Servicios de Suministro de Inversores 173,280.17  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710871176341RCNkc 1 173,280.17  DOP Vencido Link