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.1043863   Contract reference CIRCULO DEPORTIVO-2025-00032   Contract description: ADQUISICION DE INVERSOR   Type of Contract Goods   Contract Start: 03/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 CIRCULO DEPORTIVO-DAF-CD-2025-0030   Request Title ADQUISICION DE INVERSOR   Description ADQUISICION DE INVERSOR   Business Operation División de almacén del circulo Deportivo de las FF.AA y P.N.   Reply Reference ADQUISICION DE INVERSOR_EXT   Type of Contract GoodsDominicana   Contract Value 101,196.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Villa Olímpica Nacional, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE INVERSOR PARA SER INSTALADO EN ESTA CONDERECION DEPORTIVA. Catalogue Items   Back To Top     1   DO1.PCCNTR.2190215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,760.00 0.00 0.00 15,436.80 101,196.80 101,196.80         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 PHASE II PFC PRIME 4.0KW DELUXE SENOIDAL, 48 VOLTIOS, MODELO 4.0KW 48VDC 120/240VAC POTENCIA NOMINAL 4000 WATTSPOTENCIA NOMINAL CONTINUA RECOMENDADA 3400 WATTS SUGER RATING (POTENCIA PICO) 15000 VA CAPACIDAD DE ARRANCAR MOTOR ELECTRICO 2P FACTOR DE POTENCIA 1 TIPO DE ONDA ONDA SENOIDAL PURA / IGUAL A LA ONDADE ENTRADA (MODO BYPASS) SALIDA DE VOLTAJE RMS 100/110V/120VAC (200V/220/240VAC) +-10% FACE PARTIDA SALIDA FRECUENCIA 50HZ OR 60HZ. 1 UD 101,196.8 85,760 85,760.00 0.00 0.00 18 15,436.80 101,196.80 101,196.80 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_3/12/2025_3_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 101,196.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 101,196.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 101,196.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 433 1 101,196.80  DOP Vencido FirmaPublico-1764773833457c4FfDsW.pdf