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.954254   Contract reference PROPEEP-2025-00002   Contract description: ADQUISICION DE BATERIAS PARA INVERSOR PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 05/03/2025 16:00:00 ((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 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 PROPEEP-DAF-CD-2025-0003   Request Title ADQUISICION DE BATERIAS PARA INVERSOR PARA USO INSTITUCIONAL.   Description ADQUISICION DE BATERIAS PARA INVERSOR PARA USO INSTITUCIONAL.   Business Operation DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA   Reply Reference SUENA ELECTRONICA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 50,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: CONFORME COTIZACION SUENA ELECTRONICA SRL Catalogue Items   Back To Top     1   DO1.PCCNTR.2016529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,881.36 0.00 7,718.64 0.00 50,600.00 50,600.00         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIA PARA INVERSOR 6VDC-225 AH 4 UD 12,650 10,720.34 42,881.36 0.00 18 7,718.64 0.00 50,600.00 50,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA C.pdf CUOTA C.pdf Download Orden Firmada.pdf Orden Firmada.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 50,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 50,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BATERIAS PARA INVERSOR PARA USO INSTITUCIONAL. 50,600.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17410307552525J3mP 1 50,600.00  DOP Vencido Link