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.967573   Contract reference INDOTEL-2025-00196   Contract description: Adquisición e instalación de baterías para UPS del centro INDOTEL.   Type of Contract Goods   Contract Start: 02/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2025-0010   Request Title Adquisición e instalación de baterías para UPS del centro INDOTEL.   Description Adquisición e instalación de baterías para UPS del centro INDOTEL.   Business Operation Centro Indotel   Reply Reference Adquisición e instalación de baterías para UPS del   Type of Contract GoodsDominicana   Contract Value 1,215,872 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 02/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 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.2036239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,030,400.00 0.00 185,472.00 0.00 1,250,000.00 1,215,872.00         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 Baterías sealed lead acid battery is rated at 12V 119H at 8hour rate. 32 UD 39,062.5 32,200 1,030,400.00 0.00 18 185,472.00 0.00 1,250,000.00 1,215,872.00 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_3/4/2025_9_03 p.m..Pdf Download Cuota Comprometer (2).pdf Cuota Comprometer (2).pdf Download acta_de_adjudicacion_cm_2025_0010_signed.pdf acta_de_adjudicacion_cm_2025_0010_signed.pdf Download orden_de_compras_sf_signed.pdf orden_de_compras_sf_signed.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 1,215,872.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,215,872.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 1,215,872.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 076 1 1,215,872.00  DOP Vencido Cuota Comprometer (2).pdf