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.954888   Contract reference DCD-2025-00048   Contract description: Adquisicion de generador electrico y baterias para inversor   Type of Contract Goods   Contract Start: 25/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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 DCD-DAF-CD-2025-0037   Request Title Adquisicion de generador electrico y baterias para inversor   Description Adquisicion de generador electrico para ser utilizado por el Departamento de Operaciones y baterias para inversor de la Direccion Regional Cibao Central de la Defensa Civil.   Business Operation Depto. Operaciones   Reply Reference Adquisicion de generador electrico y baterias para   Type of Contract GoodsDominicana   Contract Value 73,437.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 25/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.2029419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,235.05 0.00 11,202.31 0.00 82,000.00 73,437.36         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 Generador Eléctrico de gasolina de 2.5kw. 1 UD 50,000 38,864.23 38,864.23 0.00 18 6,995.56 0.00 50,000.00 45,859.79         3 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 Baterías para inversor de 12v 2 UD 16,000 11,685.41 23,370.82 0.00 18 4,206.75 0.00 32,000.00 27,577.57 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_24/3/2025_3_31 p.m..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 73,437.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 27,577.57  DOP ---- View 2.6.5.6.01 45,859.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de generador electrico y baterias para inversor 73,437.36  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742926527633AAE3o 1 73,437.36  DOP Vencido Link