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.1059979   Contract reference IDOPPRIL-2025-00674   Contract description: ADQUISICION E INSTALACION DE INVERSOR Y BATERIAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES, LA VEGA Y PUERTO PLATA (PRIMERA ETAPA)   Type of Contract Goods   Contract Start: 19/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2025-0105   Request Title ADQUISICION E INSTALACION DE INVERSOR Y BATERIAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES, LA VEGA Y PUERTO PLATA (PRIMERA ETAPA)   Description ADQUISICION E INSTALACION DE INVERSOR Y BATERIAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES, LA VEGA Y PUERTO PLATA (PRIMERA ETAPA).   Business Operation SERVICIOS GENERALES   Reply Reference SUMINISTRO E INSTALACION DE INVERSOR Y BATERIAS,   Type of Contract GoodsDominicana   Contract Value 1,738,954.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 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.2188944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,473,690.44 0.00 265,264.28 0.00 1,749,282.00 1,738,954.72         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 32121705 - Inversores 2.6.5.6.01 ADQUISICION E INSTALACION DE INVERSOR (LA VEGA) 1 UD 127,000 107,220 107,220.00 0.00 18 19,299.60 0.00 127,000.00 126,519.60         2 72101511 - Servicio de in(...)72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados Installation service or maintenance or repair of air conditioners. 2.2.7.2.08 MATERIALES DE INSTALACION Y MANO DE OBRA (LA VEGA) 1 UD 461,641 387,545.22 387,545.22 0.00 18 69,758.14 0.00 461,641.00 457,303.36         3 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 ADQUISICION E INSTALACION DE BATERIAS DE GELATINA (LA VEGA) 16 UD 17,875 15,130 242,080.00 0.00 18 43,574.40 0.00 286,000.00 285,654.40         4 32121705 - Inversores 2.6.5.6.01 ADQUISICION E INSTALACION DE INVERSOR (PUERTO PLATA) 1 UD 127,000 107,220 107,220.00 0.00 18 19,299.60 0.00 127,000.00 126,519.60         5 72101511 - Servicio de in(...)72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados Installation service or maintenance or repair of air conditioners. 2.2.7.2.08 MATERIALES DE INSTALACION Y MANO DE OBRA (PUERTO PLATA) 1 UD 461,641 387,545.22 387,545.22 0.00 18 69,758.14 0.00 461,641.00 457,303.36         6 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 ADQUISICION E INSTALACION DE BATERIAS DE GELATINA (PUERTO PLATA) 16 UD 17,875 15,130 242,080.00 0.00 18 43,574.40 0.00 286,000.00 285,654.40 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_2/12/2025_6_24 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 1,738,954.72 DOP Budget Appropriation Value 1,738,954.72 DOP Account Value Annual Availability 2.2.7.2.08 914,606.72  DOP 914,606.72  DOP View 2.3.9.6.01 571,308.80  DOP 571,308.80  DOP View 2.6.5.6.01 253,039.20  DOP 253,039.20  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION E INSTALACION DE INVERSOR Y BATERIAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES, LA VEGA Y PUERTO PLATA (PRIMERA ETAPA) 1,738,954.72  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764702725592u4dza 1 1,738,954.72  DOP Vencido Link 2026 EG1768577834813biKP1 1 1,738,954.72  DOP Aprobado Link