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.938061   Contract reference SEGURIDAD DEL METRO-2025-00007   Contract description: ADQUISICIÓN DE INVERSORES Y BATERIAS   Type of Contract Goods   Contract Start: 06/02/2025 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SEGURIDAD DEL METRO-DAF-CD-2025-0005   Request Title ADQUISICIÓN DE INVERSORES Y BATERIAS   Description ADQUISICIÓN DE INVERSORES Y BATERIAS, PARA SER INSTALADOS EN LA SUBDIRECCIÓN FINANCIERA Y LA SUBDIRECCIÓN DE PERSONAL DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO.   Business Operation DIRECTOR EJECUTIVO,CESMET   Reply Reference SEGURIDAD DEL METRO-DAF-CD-2025-0005 (OFERTA Aztro   Type of Contract GoodsDominicana   Contract Value 141,458.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2025 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1995007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,879.68 0.00 21,578.34 0.00 141,458.02 141,458.02         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 INVERSORES 1.5KW 120 VAC 12VDC 2 UD 26,391.97 22,366.08 44,732.16 0.00 18 8,051.79 0.00 52,783.94 52,783.95         2 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 BATERIAS DE 6 VDC 225 A/H BLACK 4 UD 22,168.52 18,786.88 75,147.52 0.00 18 13,526.55 0.00 88,674.08 88,674.07 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_5/2/2025_11_51 a.m..Pdf Download Orden de Compras_5_2_2025_11_51 a.m. (1).Pdf Orden de Compras_5_2_2025_11_51 a.m. (1).Pdf Download EG1738685067377mbinN.pdf EG1738685067377mbinN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 141,458.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 52,783.95  DOP ---- View 2.3.9.6.01 88,674.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE INVERSORES Y BATERIAS 114,716.32  DOP Febrero 2025 2   DISMINUSION POR DESCUENTO 26,741.70  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738685067377mbinN 3 114,716.32  DOP Vencido Link