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.1071096
Contract reference
IDOPPRIL-2025-00685
Contract description:
ADQUISICION E INSTALACION DE INVERSOR Y BATERIAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER, SAN JUAN (SEGUNDA ETAPA).
Type of Contract
Goods
Contract Start:
03/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 16:00:00
((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-01-ComprasMenores
Request Reference
IDOPPRIL-DAF-CM-2025-0108
Request Title
ADQUISICION E INSTALACION DE INVERSOR Y BATERIAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER, SAN JUAN (SEGUNDA ETAPA).
Description
ADQUISICION E INSTALACION DE INVERSOR Y BATERIAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER, SAN JUAN (SEGUNDA ETAPA)
Business Operation
SERVICIOS GENERALES
Reply Reference
SUMINISTRO E INSTALACION DE INVERSOR Y BATERIAS ID
Type of Contract
GoodsDominicana
Contract Value
730,190.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 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
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1
DO1.PCCNTR.2192101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
618,805.22
0.00
111,384.94
0.00
731,641.00
730,190.16
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 (SAN JUAN)
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 (SAN JUAN)
1
UD
461,641
390,545.22
390,545.22
0.00
18
70,298.14
0.00
461,641.00
460,843.36
3
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
ADQUISICION E INSTALACION DE BATERIAS DE GELATINA (SAN JUAN)
8
UD
17,875
15,130
121,040.00
0.00
18
21,787.20
0.00
143,000.00
142,827.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/12/2025_12_20 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
730,190.16
DOP
Budget Appropriation Value
730,190.16
DOP
Account
Value
Annual Availability
2.2.7.2.08
460,843.36
DOP
460,843.36
DOP
View
2.6.5.6.01
126,519.60
DOP
126,519.60
DOP
View
2.3.9.6.01
142,827.20
DOP
142,827.20
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION E INSTALACION DE INVERSOR Y BATERIAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER, SAN JUAN (SEGUNDA ETAPA).
730,190.16
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764940943266szpe6
1
730,190.16
DOP
Vencido
Link
2026
EG1771856928352pUsgN
1
730,190.16
DOP
Aprobado
Link