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.940443   Contract reference MEM-2024-00367   Contract description: Adquisición de Materiales para uso en los diferentes proyectos Fotovoltaicos.   Type of Contract Goods   Contract Start: 14/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 10:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MEM-CCC-LPN-2024-0005   Request Title Adquisición de Materiales para uso en los diferentes proyectos Fotovoltaicos.   Description Adquisición de Materiales para uso en los diferentes proyectos Fotovoltaicos.   Business Operation VICEMINISTERIO DE ENERGIA   Reply Reference Tecnofijaciones de Dominicana, SRL MEM-CCC-LPN-202   Type of Contract GoodsDominicana   Contract Value 482,288.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA 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.1965924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 408,719.00 0.00 73,569.42 0.00 1,190,777.00 482,288.42         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         15 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR CURVO, P/T-CONDUFLEX DE 1/2´´ 1,840 UD 57 29 53,360.00 0.00 18 9,604.80 0.00 104,880.00 62,964.80         18 31161504 - Tornillos de m(...)31161504 - Tornillos de máquina 2.3.6.3.06 TORNILLO C/E, 3/8¨X 2 1/2¨ 2,784 UD 43 5 13,920.00 0.00 18 2,505.60 0.00 119,712.00 16,425.60         26 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE VERDE DE COBRE, AWG NO. 10 14,560 FT 32 16 232,960.00 0.00 18 41,932.80 0.00 465,920.00 274,892.80         4 60121012 - Adhesivos deco(...)60121012 - Adhesivos decorativos 2.3.9.9.01 ROLLO TAPE VINIL 25 UD 180 89 2,225.00 0.00 18 400.50 0.00 4,500.00 2,625.50         6 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLOS DIABLITOS, 8MM X 1 ½ PULG. 51,750 UD 5 0.5 25,875.00 0.00 18 4,657.50 0.00 258,750.00 30,532.50         9 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLO DE LED DE 7 WATT-110 VOLTIOS 2,061 UD 115 39 80,379.00 0.00 18 14,468.22 0.00 237,015.00 94,847.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adsjudicacion 0005.pdf Acta de adsjudicacion 0005.pdf Download Informe Economico 0005.pdf Informe Economico 0005.pdf Download Informe Economico 0005.pdf Informe Economico 0005.pdf Download Acta de adsjudicacion 0005.pdf Acta de adsjudicacion 0005.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,120,923.00 DOP Budget Appropriation Value 322,161.99 DOP Account Value Annual Availability 2.3.9.8.02 164,680.00  DOP 0.01  DOP View 2.3.9.6.01 9,618,975.00  DOP 0.01  DOP View 2.3.9.9.01 9,876.00  DOP 0.01  DOP View 2.3.6.3.06 870,392.00  DOP 0.01  DOP View 2.3.9.8.01 2,457,000.00  DOP 322,161.95  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726578560439D3gHC 13 1,429,206.28  DOP Vencido Link 2025 EG1738697258455uUM05 1 7,146,031.34  DOP Vencido Link 2026 EG1768910868352nWjER 5 322,161.99  DOP Aprobado Link