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.940487   Contract reference MEM-2024-00368   Contract description: Adquisición de Materiales para uso en los diferentes proyectos Fotovoltaicos.   Type of Contract Goods   Contract Start: 14/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 12:00:00 ((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-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 MEM-CCC-LPN-2024-0005 copia   Type of Contract GoodsDominicana   Contract Value 5,065,044.58 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 30/12/2025 11:00:00 ((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.1965925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,292,410.66 0.00 772,633.92 0.00 9,253,004.00 5,065,044.58         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         16 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.06 ANGULAR PERFORADO, 1/2 PULG. 2,046 UD 155 361 738,606.00 0.00 18 132,949.08 0.00 317,130.00 871,555.08         17 31162806 - Cubiertas de t(...)31162806 - Cubiertas de tornillos 2.3.9.8.02 TARUGO DE PLOMO, 3/8¨X 2¨ 3,178 UD 46 24.49 77,829.22 0.00 18 14,009.26 0.00 146,188.00 91,838.48         19 39121613 - Conjuntos o di(...)39121613 - Conjuntos o dispositivos de polo a tierra 2.3.9.6.01 VARRILLA DE ATERRIZAJE DE COBRE, 5/8"X6' 432 UD 950 381.71 164,898.72 0.00 18 29,681.77 0.00 410,400.00 194,580.49         20 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE (PV) PARA SISTEMA FOTOVOLTAICOS, 4MM2, 1000VDC 23,964 FT 45 13.41 321,357.24 0.00 18 57,844.30 0.00 1,078,380.00 379,201.54         23 31161802 - Arandelas acha(...)31161802 - Arandelas achaflanadas 2.3.6.3.06 ARANDELA PLANA 3/8´´ 2,300 UD 6 1 2,300.00 0.00 18 414.00 0.00 13,800.00 2,714.00         25 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 BREAKER DC EUROPEO, 12 AMPERES, DOS (2) POLOS 696 UD 1,900 422.78 294,254.88 0.00 18 52,965.88 0.00 1,322,400.00 347,220.76         3 60121012 - Adhesivos deco(...)60121012 - Adhesivos decorativos 2.3.9.9.01 ROLLO DE CONDUFLEX 1/2 PULG X 100´ 768 UD 7 280 215,040.00 0.00 18 38,707.20 0.00 5,376.00 253,747.20         5 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR DE OJOS PARA ALAMBRE # 1/0, CERTIFICACIÓN UL 5,060 UD 240 164 829,840.00 0.00 18 149,371.20 0.00 1,214,400.00 979,211.20         7 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERA GALVANIZADA PARA TUBERIAS DE 1/2'' DE UN SOLO HOYO 23,000 UD 7 1.53 35,190.00 0.00 18 6,334.20 0.00 161,000.00 41,524.20         11 26111720 - Soportes de ba(...)26111720 - Soportes de batería 2.3.9.8.01 BASE PARA BATERÍAS, PARA 2 BATERÍAS 945 UD 2,600 798.3 754,393.50 0.00 18 135,790.83 0.00 2,457,000.00 890,184.33         12 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE DE COBRE AWG, NO.12 93,065 FT 22 8.94 832,001.10 0.00 18 149,760.20 0.00 2,047,430.00 981,761.30         14 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR RECTO, P/T-CONDUFLEX DE 1/2´´ 1,500 UD 53 17.8 26,700.00 0.00 18 4,806.00 0.00 79,500.00 31,506.00 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