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.971100   Contract reference DGM-2025-00077   Contract description: ADQUISICIÓN DE INVERSORES Y BATERIAS   Type of Contract Goods   Contract Start: 16/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2025 00:00:00 ((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-01-ComprasMenores   Request Reference DGM-DAF-CM-2025-0022   Request Title ADQUISICION DE INVERSORES Y BATERIAS PARA SER UTILIZADAS EN LAS DIFERENTES DEPENDENCIAS DE ESTA DGM.   Description ADQUISICION DE INVERSORES Y BATERIAS PARA SER UTILIZADAS EN LAS DIFERENTES DEPENDENCIAS DE ESTA DGM.   Business Operation Departamento de Servicios Generales.   Reply Reference Kramt Negocios Diversos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 944,910.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2060259 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 800,771.22 0.00 144,138.82 0.00 946,985.40 944,910.04         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 32121705 - Inversores 2.6.5.6.01 Inversores 9 UD 34,774.6 29,364.42 264,279.78 0.00 18 47,570.36 0.00 312,971.40 311,850.14         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Baterías para vehículos 36 UD 17,611.5 14,902.54 536,491.44 0.00 18 96,568.46 0.00 634,014.00 633,059.90 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_15/5/2025_7_08 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 944,910.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 311,850.14  DOP ---- View 2.3.9.6.01 633,059.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencias 944,910.04  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747336783034xwszS 1 944,910.04  DOP Vencido Link