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.953619   Contract reference MESCYT-2025-00049   Contract description: ADQUISICION DE BATERIAS PARA PLANTA ELECTRICA   Type of Contract Goods   Contract Start: 24/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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 MESCYT-DAF-CD-2025-0015   Request Title ADQUISICION DE BATERIAS PARA PLANTA ELECTRICA   Description ADQUISICION DE BATERIAS PARA PLANTA ELECTRICA   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference ADQUISICION DE BATERIAS PARA PLANTA ELECTRICA_EXT   Type of Contract GoodsDominicana   Contract Value 36,599.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2028421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,016.94 0.00 5,583.05 0.00 36,600.00 36,599.99         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 26111713 - Baterías térmi(...)26111713 - Baterías térmicas 2.3.9.6.01 BATERIA 36/12. 20 MESES GARANTIA 8 MESES FULL PARA PLANTA ELECTRICA. 2 UD 18,300 15,508.47 31,016.94 0.00 18 5,583.05 0.00 36,600.00 36,599.99 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_21/3/2025_3_44 p.m..Pdf Download ACTA DE ADJUDICACION CD 0015.pdf ACTA DE ADJUDICACION CD 0015.pdf Download INFORME CD 0015.pdf INFORME CD 0015.pdf Download CUOTA BATERIAS.pdf CUOTA BATERIAS.pdf Download ACTA DE ADJUDICACION CD 0015 BATERIAS.pdf ACTA DE ADJUDICACION CD 0015 BATERIAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,599.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 36,599.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BATERIAS PARA PLANTA ELECTRICA 36,599.99  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742572120513qOkB2 1 36,599.99  DOP Vencido Link