1. General Information
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2. Conditions
|
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.1025457
Contract reference
PROPEEP-2025-00407
Contract description:
ADQUISICIÓN DE PANELES SOLARES CON INSTALACIÓN DIRIGIDO A COMPRAS VERDES
Type of Contract
Goods
Contract Start:
16/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
PROPEEP-CCC-CP-2025-0027
Request Title
ADQUISICIÓN DE PANELES SOLARES CON INSTALACIÓN DIRIGIDO A COMPRAS VERDES
Description
ADQUISICIÓN DE PANELES SOLARES CON INSTALACIÓN DIRIGIDO A COMPRAS VERDES
Business Operation
DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA
Reply Reference
ADIVIG SRL PROPEEP-CCC-CP-2025-0027
Type of Contract
GoodsDominicana
Contract Value
4,088,999.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2140945 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,465,254.00
0.00
0.00
623,745.72
4,500,000.00
4,088,999.72
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
26111607 - Generadores so
(...)
26111607 - Generadores solares
2.6.5.6.01
KITS DE PANELES SOLARES CON INSTALACION
40
UD
112,500
86,631.35
3,465,254.00
0.00
0.00
18
623,745.72
4,500,000.00
4,088,999.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
contrato de Paneles Solares.pdf
contrato de Paneles Solares.pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
actao autentico de apertura de ofertas.pdf
actao autentico de apertura de ofertas.pdf
Download
aprobacion de informes.pdf
aprobacion de informes.pdf
Download
cuota.pdf
cuota.pdf
Download
INFORME ECONOMICO.pdf
INFORME ECONOMICO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,500,000.00
DOP
Budget Appropriation Value
3,271,199.78
DOP
Account
Value
Annual Availability
2.6.5.6.01
4,500,000.00
DOP
3,271,199.78
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755886758675gVtsV
6
4,088,999.72
DOP
Vencido
Link
2026
EG1778599518025BEzm9
5
3,271,199.78
DOP
Aprobado
Link