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.990833   Contract reference PLCM-2025-00046   Contract description: Adquisición de Variadores   Type of Contract Goods   Contract Start: 09/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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 PLCM-DAF-CM-2025-0028   Request Title Adquisición de Variadores   Description Adquisición e instalación de Variadores para ser utilizados en las bombas de este proyecto para una mejor producción   Business Operation Produccion   Reply Reference Val Energy Group_EXT   Type of Contract GoodsDominicana   Contract Value 1,850,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Palo verde CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2089405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,567,796.61 0.00 282,203.39 0.00 1,500,520.00 1,850,000.00         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         1 39121007 - Conversores de(...)39121007 - Conversores de frecuencia 2.6.5.6.01 Variador trifásico 225HP, 480V 1 UD 750,260 547,500 547,500.00 0.00 18 98,550.00 0.00 750,260.00 646,050.00         2 39121007 - Conversores de(...)39121007 - Conversores de frecuencia 2.6.5.6.01 Variador trifásico 20HP, 220V 1 UD 375,130 547,500 547,500.00 0.00 18 98,550.00 0.00 375,130.00 646,050.00         3 39121007 - Conversores de(...)39121007 - Conversores de frecuencia 2.6.5.6.01 Variador trifásico 10HP, 220V 1 UD 375,130 472,796.61 472,796.61 0.00 18 85,103.39 0.00 375,130.00 557,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer variadores.pdf Cuota a comprometer variadores.pdf Download Contract Technical Document Mappings Orden de Compras_3/7/2025_2_29 p.m..Pdf Download ORDEN DE COMPRA VARIADORES.pdf ORDEN DE COMPRA VARIADORES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,850,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,850,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Variadores 1,850,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751552622906TNqvn 1 1,850,000.00  DOP Vencido Link