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.1045878   Contract reference UNADE-2025-00098   Contract description: Servicio de instalación de inversor, en esta Universidad Nacional Para la Defensa.   Type of Contract Services   Contract Start: 08/12/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2025 11:30:00 ((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-02-ComprasDebajoUmbral   Request Reference UNADE-DAF-CD-2025-0081   Request Title Servicio de instalación de inversor, en esta Universidad Nacional Para la Defensa.   Description Servicio de instalación de inversor, en esta Universidad Nacional Para la Defensa.   Business Operation Area Administrativa   Reply Reference UNADE-DAF-CD-2025-0081_EXT   Type of Contract ServicesDominicana   Contract Value 42,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Servicio de instalación de inversor, en esta Universidad Nacional Para la Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2112640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,000.00 0.00 6,480.00 0.00 42,480.00 42,480.00         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 INSTALACION DE INVERSOR, MATERIALES INCLUIDOS, BASE PARA 4 BATERIA, 30 PIE DE ALEMBRE, TAPE NEGRO, TORNILLERIA, TARUGO, CAJA DE BREAKER, SWITCH MACHETE 2 POLO. 1 UD 42,480 36,000 36,000.00 0.00 18 6,480.00 0.00 42,480.00 42,480.00 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 Servicio_8/8/2025_6_42 p.m..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 42,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 42,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de instalación de inversor, en esta Universidad Nacional Para la Defensa. 42,480.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755699931429fIIrA 1 42,480.00  DOP Vencido Link