1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1070614
Contract reference
CONAPE-2026-00003
Contract description:
MONITOR DE CONTROL PARA LA PLANTA ELÉCTRICA DE LA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
02/03/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2027 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CONAPE-DAF-CD-2026-0001
Request Title
MONITOR DE CONTROL PARA LA PLANTA ELÉCTRICA DE LA INSTITUCIÓN.
Description
MONITOR DE CONTROL PARA LA PLANTA ELÉCTRICA DE LA INSTITUCIÓN.
Business Operation
SERVICIOS GENERALES
Reply Reference
Oferta IndustriPower, srl_EXT
Type of Contract
GoodsDominicana
Contract Value
65,658.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17 days left
(30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA 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.2244456 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,642.86
0.00
10,015.71
0.00
75,000.00
65,658.57
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
26131803 - Paneles de pro
(...)
26131803 - Paneles de protección o control de generadores
2.6.5.6.01
Panel del monitor de control de la planta electrica
1
UD
75,000
55,642.86
55,642.86
0.00
18
10,015.71
0.00
75,000.00
65,658.57
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/3/2026_12_47 p.m..Pdf
Download
Certificacion de cuota.pdf
Certificacion de cuota.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
65,658.57
DOP
Budget Appropriation Value
65,658.57
DOP
Account
Value
Annual Availability
2.6.5.6.01
65,658.57
DOP
65,658.57
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
MONITOR DE CONTROL PARA LA PLANTA ELÉCTRICA DE LA INSTITUCIÓN.
65,658.57
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772454817953uXkoS
1
65,658.57
DOP
Aprobado
Link