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.948139   Contract reference ETED-2025-00118   Contract description: ADQUISICION DE 2 MANTENEDORES DE BATERIAS   Type of Contract Goods   Contract Start: 10/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 17:00:00 ((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 ETED-DAF-CD-2025-0088   Request Title ADQUISICION DE 2 MANTENEDORES DE BATERIAS   Description ADQUISICION DE 2 MANTENEDORES DE BATERIAS   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ADQUISICION DE MANTENEDORES DE BATERIAS_EXT   Type of Contract GoodsDominicana   Contract Value 41,072.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2014019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,807.50 0.00 6,265.35 0.00 41,072.84 41,072.85         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 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 MANTENEDORES DE BATERIAS 2 UD 20,536.42 17,403.75 34,807.50 0.00 18 6,265.35 0.00 41,072.84 41,072.85 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 formato firma digital_26/2/2025_3_00 p.m..Pdf Download CF.pdf CF.pdf Download ORDEN ARGICO 0088.pdf ORDEN ARGICO 0088.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 41,072.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 41,072.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE 2 MANTENEDORES DE BATERIAS 41,072.85  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004019 2025 40,950.00  DOP Vencido CF.pdf