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.927153   Contract reference CONAPROPE-2024-00037   Contract description: Compra de inversor para sumiistrar energia auxiliar a la institucion   Type of Contract Goods   Contract Start: 18/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 16:00:00 ((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-01-ComprasMenores   Request Reference CONAPROPE-DAF-CM-2024-0010   Request Title Compra de inversor   Description Compra de inversor para suministrar energia a la institucion   Business Operation Departamento Administrativo   Reply Reference CONAPROPE-DAF-CM-2024-0010   Type of Contract GoodsDominicana   Contract Value 192,270.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 30 de mayor, sector 30 de mayo, ciudad ganadera 10116 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1969838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,941.52 0.00 0.00 29,329.47 234,814.00 192,270.99         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 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 Inversor 1 UD 114,814 85,450 85,450.00 0.00 0.00 18 15,381.00 114,814.00 100,831.00         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Bateras para inversor 8 UD 15,000 9,686.44 77,491.52 0.00 0.00 18 13,948.47 120,000.00 91,439.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/12/2024_5_39 p.m..Pdf Download Orden de compra DAF CM 2024 0010.pdf Orden de compra DAF CM 2024 0010.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 234,814.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 234,814.00  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 CONAPROPE-DAF-CM-2024-0010 1 256,414.00  DOP Vencido Apropiacion_ presupuestaria_20241209_0001.pdf