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.940448
Contract reference
MEM-2024-00369
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?
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-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_PUNTO_MARKET
Type of Contract
GoodsDominicana
Contract Value
58,764 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/02/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/03/2025 12:00:00
((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.1965926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,800.00
0.00
8,964.00
0.00
146,080.00
58,764.00
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
21
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
CONECTOR PARA ALAMBRE FOTOVOLTAICOS, MC4-HEMBRA Y MACHO
664
UD
220
75
49,800.00
0.00
18
8,964.00
0.00
146,080.00
58,764.00
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
Acta de adsjudicacion 0005.pdf
Acta de adsjudicacion 0005.pdf
Download
Informe Economico 0005.pdf
Informe Economico 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?
Yes
No
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