1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.903260
Contract reference
PS-2024-00295
Contract description:
Adquisición de Inversores y Baterías para el Programa Supérate y sus dependencias, dirigido a Mipymes
Type of Contract
Goods
Contract Start:
17/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PS-DAF-CM-2024-0069
Request Title
Adquisición de Inversores y Baterías para el Programa Supérate y sus dependencias, dirigido a Mipymes
Description
Adquisición de Inversores y Baterías para el Programa Supérate y sus dependencias, dirigido a Mipymes
Business Operation
Servicios Generales
Reply Reference
PS-DAF-CM-2024-0069
Type of Contract
GoodsDominicana
Contract Value
1,366,521.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén Ubicado en el KM 20 autopista Duarte, C/navarro,10, Ensanche Duarte, La guayiga, Santo Domingo Oeste, Pedro Brand
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1919231 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,158,068.68
0.00
208,452.36
0.00
1,374,450.00
1,366,521.04
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 220VAC, 48DC, Senoidal (Según Ficha Técnica)
7
UD
67,800
56,026.34
392,184.38
0.00
18
70,593.19
0.00
474,600.00
462,777.57
2
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
Bateria Gelatina S.E Green 12VDC, 200AH (SEHT200-12) Gris/negro (Según Ficha Técnica)
25
UD
25,750
23,000
575,000.00
0.00
18
103,500.00
0.00
643,750.00
678,500.00
3
32121705 - Inversores
2.6.5.6.01
Inversor 4.0KW, 120VAC, 24VDC, Senoidal
5
UD
50,500
37,647.06
188,235.30
0.00
18
33,882.35
0.00
252,500.00
222,117.65
4
39121412 - Conectores de
(...)
39121412 - Conectores de soporte posterior
2.3.9.6.01
Terminal SC50-10
100
UD
36
26.49
2,649.00
0.00
18
476.82
0.00
3,600.00
3,125.82
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación
ACTADE~2.PDF
Download
Informe de evaluación
INFORM~1.PDF
Download
Cuota a Comprometer
CCC 5429 Grey Ma.pdf
Download
Orden firmada CM-69.
Orden firmada CM-69...pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,366,521.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
681,625.82
DOP
----
View
2.6.5.6.01
684,895.22
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
1,366,521.04
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1728586417822I1Sx1
1
1,366,521.04
DOP
Vencido
Link