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.962137   Contract reference INM-RD-2025-00067   Contract description: Adquisición de Baterías para inversores del INM RD   Type of Contract Goods   Contract Start: 11/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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 INM-RD-DAF-CD-2025-0046   Request Title Adquisición de Baterías para inversores del INM RD   Description Adquisición de Baterías para inversores del INM RD   Business Operation Unidad Administrativa   Reply Reference Actualidades VD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 106,801.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.2041810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,510.00 0.00 16,291.80 0.00 106,801.80 106,801.80         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 para inversor 6V 225 Ampares, 62 LBS, garantía de 12 meses. 8 UD 12,814.8 10,860 86,880.00 0.00 18 15,638.40 0.00 102,518.40 102,518.40         2 26111723 - Puertas, tapas(...)26111723 - Puertas, tapas o estantes de baterías 2.3.9.8.01 Bases 4/1 para instalación 2 UD 2,141.7 1,815 3,630.00 0.00 18 653.40 0.00 4,283.40 4,283.40 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_11/4/2025_6_38 p.m..Pdf Download Orden de Compras_11_4_2025_6_38 p.m..Pdf Orden de Compras_11_4_2025_6_38 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 106,801.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 102,518.40  DOP ---- View 2.3.9.8.01 4,283.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Baterías para inversores del INM RD 106,801.80  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744396983635ltiT3 1 106,801.80  DOP Vencido Link