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.1006204   Contract reference IDOPPRIL-2025-00353   Contract description: ADQUISICION E INSTALACION DE INVERSOR Y BATERIAS   Type of Contract Goods   Contract Start: 20/08/2025 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2025 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-02-ComprasDebajoUmbral   Request Reference IDOPPRIL-DAF-CD-2025-0110   Request Title ADQUISICION E INSTALACION DE INVERSOR Y BATERIAS   Description ADQUISICION E INSTALACION DE INVERSOR Y BATERIAS   Business Operation SERVICIOS GENERALES   Reply Reference GRUPO MONZON_EXT   Type of Contract GoodsDominicana   Contract Value 268,079.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2025 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2109938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,186.04 0.00 40,893.49 0.00 243,118.00 268,079.53         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 32121705 - Inversores 2.6.5.6.01 ADQUISICION E INSTALACION DE INVERSOR DE 5 KILO 1 UD 110,526 112,203 112,203.00 0.00 18 20,196.54 0.00 110,526.00 132,399.54         2 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 ADQUISICION E INSTALACION DE BATERIAS PARA INVERSOR DE 6 V 8 UD 16,574 14,372.88 114,983.04 0.00 18 20,696.95 0.00 132,592.00 135,679.99 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_5/8/2025_5_37 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 268,079.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 132,399.54  DOP ---- View 2.3.9.6.01 135,679.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION E INSTALACION DE INVERSOR Y BATERIAS 268,079.53  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754419238713KQqff 1 268,079.53  DOP Vencido Link