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.956763   Contract reference HGENSA-2025-00069   Contract description: Adquisicion de baterías y generadores y transmisión de energía cinética y Adhesivos y selladores   Type of Contract Goods   Contract Start: 28/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2027 16:00:00 ((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 HGENSA-DAF-CD-2025-0021   Request Title Adquisicion de baterías y generadores y transmisión de energía cinética y Adhesivos y selladores   Description Adquisicion de baterías y generadores y transmisión de energía cinética y Adhesivos y selladores   Business Operation Almacen General   Reply Reference Libreria y papeleria el sembrador, EILR_EXT   Type of Contract GoodsDominicana   Contract Value 21,549.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2031143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,262.40 0.00 3,287.23 0.00 39,730.20 21,549.63         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 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 MASKING TAPE DE 2 100 UD 222 88.98 8,898.00 0.00 18 1,601.64 0.00 22,200.00 10,499.64         2 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CINTA ADHESIVA DE DOBLE CARA 10 UD 330.5 199.15 1,991.50 0.00 18 358.47 0.00 3,305.00 2,349.97         3 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 CINTA PARA EMPAQUETAR 50 UD 138 63.56 3,178.00 0.00 18 572.04 0.00 6,900.00 3,750.04         4 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AA 50 UD 90 46.61 2,330.50 0.00 18 419.49 0.00 4,500.00 2,749.99         5 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AAA 40 UD 70.63 46.61 1,864.40 0.00 18 335.59 0.00 2,825.20 2,199.99 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_26/3/2025_8_17 p.m..Pdf Download ORDEN-HGENSA-2025-00069.pdf ORDEN-HGENSA-2025-00069.pdf Download ADJUDICACION-0021.pdf ADJUDICACION-0021.pdf Download CuotaParaComprometerCD-2025-0021 2.pdf CuotaParaComprometerCD-2025-0021 2.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 21,549.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 14,249.68  DOP ---- View 2.3.9.2.01 2,349.97  DOP ---- View 2.3.9.6.01 4,949.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de baterías y generadores y transmisión de energía cinética y Adhesivos y selladores 21,549.63  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743183272418miSc9 1 21,549.63  DOP Vencido Link