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.991320   Contract reference EDENORTE-2025-00138   Contract description: ADQUISICIÓN DE BATERIAS PARA EDENORTE, PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 10/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2025-0004   Request Title ADQUISICIÓN DE BATERIAS PARA EDENORTE, PRIMERA CONVOCATORIA.   Description ADQUISICIÓN DE BATERIAS PARA EDENORTE, PRIMERA CONVOCATORIA.   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference SANTANA GERMAN SUPPLY BATTERY SOLAR, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 1,481,951.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2055440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,255,891.00 0.00 226,060.38 0.00 2,312,336.00 1,481,951.38         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         1008193 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterías recargables 100 UD 14,299.04 8,257.94 825,794.00 0.00 18 148,642.92 0.00 1,429,904.00 974,436.92         2016940 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 Baterías de litio 100 UD 1,630.08 1,080.63 108,063.00 0.00 18 19,451.34 0.00 163,008.00 127,514.34         2014474 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterías recargables 50 UD 14,388.48 6,440.68 322,034.00 0.00 18 57,966.12 0.00 719,424.00 380,000.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER SANTANA GERMAN.pdf CUOTA A COMPROMETER SANTANA GERMAN.pdf Download CONTRATO.pdf CONTRATO.pdf Download ACTA ACTO PUBLICO ECONOMICO.pdf ACTA ACTO PUBLICO ECONOMICO.pdf Download ACTA RESULTADOS.pdf ACTA RESULTADOS.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.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 1,481,951.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,481,951.38  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO 1,481,951.38  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C022-2025 2025 1,481,951.38  DOP Vencido CUOTA A COMPROMETER SANTANA GERMAN.pdf