1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.968017
Contract reference
CORAAVEGA-2025-00126
Contract description:
ADQUISICIÓN DE BATERÍAS PARA LOS UPS DE VARIOS DEPARTAMENTOS DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
06/05/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAAVEGA-DAF-CD-2025-0074
Request Title
ADQUISICIÓN DE BATERÍAS PARA LOS UPS DE VARIOS DEPARTAMENTOS DE LA INSTITUCION
Description
ADQUISICIÓN DE BATERÍAS PARA LOS UPS DE VARIOS DEPARTAMENTOS DE LA INSTITUCION
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
CORAAVEGA-DAF-CD-2025-0074
Type of Contract
GoodsDominicana
Contract Value
14,949.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2054749 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,668.80
0.00
2,280.38
0.00
31,250.00
14,949.18
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
26111711 - Baterías de li
(...)
26111711 - Baterías de litio
2.3.9.6.01
BATERIAS PARA UPS 12V/9 AH
10
UD
1,825
797.19
7,971.90
0.00
18
1,434.94
0.00
18,250.00
9,406.84
2
26111711 - Baterías de li
(...)
26111711 - Baterías de litio
2.3.9.6.01
BATERIAS PARA UPS 12V/4. 5 AH
10
UD
1,300
469.69
4,696.90
0.00
18
845.44
0.00
13,000.00
5,542.34
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/5/2025_6_40 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras_FIRMADA.pdf
Orden de Compras_FIRMADA.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,949.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
14,949.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2025-0074
14,949.18
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17465572246343l3J6
1
14,949.18
DOP
Vencido
Link