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.979361   Contract reference PROCURADURIA-2025-00112   Contract description: ADQUISICIÓN DE INVERSORES Y BATERIAS   Type of Contract Goods   Contract Start: 05/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2025-0041   Request Title ADQUISICIÓN DE INVERSORES Y BATERIAS   Description ADQUISICIÓN DE INVERSORES Y BATERIAS   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference PROCURADURIA-DAF-CM-2025-0041   Type of Contract GoodsDominicana   Contract Value 58,056 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2043210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,200.00 0.00 8,856.00 0.00 49,600.00 58,056.00         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         5 32121705 - Inversores 2.6.5.6.01 Inversor de 3.5 KW 2 UD 24,800 24,600 49,200.00 0.00 18 8,856.00 0.00 49,600.00 58,056.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10. Acta de adjudicación CM41 (2).pdf 10. Acta de adjudicación CM41 (2).pdf Download Orden de Compras No. 00112 2025 Wendy Mubles.pdf Orden de Compras No. 00112 2025 Wendy Mubles.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 910,297.20 DOP Budget Appropriation Value 910,297.20 DOP Account Value Annual Availability 2.3.9.6.01 910,297.20  DOP ---- View Payment Calendar ID Description Value Month Year 2043208   Pago de ADQUISICIÓN DE INVERSORES Y BATERIAS 910,297.20  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.6.01 1 910,297.20  DOP Vencido 11. Cuota Compromiso CM41.pdf 2026 2.3.9.6.01 1 910,297.20  DOP Aprobado 3. Certificación de fondo.pdf