1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1047219
Contract reference
SRSN-2025-00149
Contract description:
Compra de Inversores, Baterías, y materiales para ser utilizado en diferentes establecimientos de este SRSCNE
Type of Contract
Goods
Contract Start:
09/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/02/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
SRSN-CCC-CP-2025-0007
Request Title
Compra de Inversores, Baterías, y materiales para ser utilizado en diferentes establecimientos de este SRSCNE
Description
Compra de Inversores, Baterías, y materiales para ser utilizado en diferentes establecimientos de este SRSCNE
Business Operation
DEPARTAMENTO INFRAESTRUCTURA Y HOSTELERIA
Reply Reference
SRSN-CCC-CP-2025-0007
Type of Contract
GoodsDominicana
Contract Value
536,760.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/02/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA MANOLO TAVAREZ JUSTO FRENTE AL ESTADIO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2114733 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
454,881.54
0.00
81,878.68
0.00
772,920.00
536,760.22
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
Inversor 1.5k a 12v
6
UD
16,590
10,016.95
60,101.70
0.00
18
10,818.31
0.00
99,540.00
70,920.01
Comentarios proveedor:
ARTICULO SIMILAR: ESTE INVERSOR NO ES MARCA TRIP LITE Y ES DE ALUMINIO
2
32121705 - Inversores
2.6.5.6.01
Inversor 2.5k a 24v
24
UD
28,057.5
16,449.16
394,779.84
0.00
18
71,060.37
0.00
673,380.00
465,840.21
Comentarios proveedor:
ARTICULO SIMILAR: ESTE INVERSOR NO ES MARCA TRIP LITE Y ES DE ALUMINIO
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME PRELIMINAR INVERSORES.pdf
INFORME PRELIMINAR INVERSORES.pdf
Download
CONTRATO (15).pdf
CONTRATO (15).pdf
Download
CONTRATO (15).pdf
CONTRATO (15).pdf
Download
CONTRATO (15).pdf
CONTRATO (15).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
536,760.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
536,760.22
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO A PROVEEDOR
536,760.22
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
275
16062025
536,760.22
DOP
Vencido
cuota inversores (1).pdf