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.975237   Contract reference CESAC-2025-00128   Contract description: ADQUISICION DE BATERIAS PARA UPS   Type of Contract Goods   Contract Start: 27/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-02-ComprasDebajoUmbral   Request Reference CESAC-DAF-CD-2025-0062   Request Title ADQUISICION DE BATERIAS PARA UPS   Description ADQUISICION DE BATERIAS PARA UPS   Business Operation Subdirección de transportación   Reply Reference inversiones dos puntas_EXT   Type of Contract GoodsDominicana   Contract Value 88,382 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Para ser utilizados en la reparación de los UPS de la sede principal. Catalogue Items   Back To Top     1   DO1.PCCNTR.2052614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,900.00 0.00 13,482.00 0.00 88,382.00 88,382.00         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA FORZA-12V-9AH-AGM-FUB-1290 FUB-1290-LIBRE 20HR DE MANTENIMIENTO GARANTIA 1 MESEN LA GARANTIA SOLO CUBRE PIEZA 25 UD 3,535.28 2,996 74,900.00 0.00 18 13,482.00 0.00 88,382.00 88,382.00 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_1/5/2025_3_09 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 88,382.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 88,382.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BATERIAS PARA UPS 88,382.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746207113191vml1x 1 88,382.00  DOP Vencido Link