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.977538   Contract reference INTABACO-2025-00051   Contract description: COMPRA DE BATERIAS Y BOMBILLOS DE SECADO PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 22/05/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2025 08:00:00 ((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 INTABACO-DAF-CD-2025-0025   Request Title COMPRA DE BATERIAS Y BOMBILLOS DE SECADO PARA USO DE LA INSTITUCION.   Description COMPRA DE BATERIAS Y BOMBILLOS DE SECADO PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE BATERIAS Y BOMBILLOS DE SECADO PARA USO DE LA INSTITUCION.   Reply Reference SUPLIMADE COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 46,182.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance QUINIGUA VILLA GONZALEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2064609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,138.00 0.00 7,044.84 0.00 46,183.06 46,182.84         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA N-100 PARA CAMION DAIHATSU DELTA. 1 UD 14,097.46 11,947 11,947.00 0.00 18 2,150.46 0.00 14,097.46 14,097.46         2 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 CABEZOTE DE BATERIA POSITVO Y NEGATIVO. 20 UD 354 300 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         3 39111512 - Luces de banco(...)39111512 - Luces de banco de laboratorio 2.3.9.6.01 LAMPARA (BOMBILLO DE CALENTAMIENTO Y SECADO) 250W-120V. 30 UD 595.02 504.25 15,127.50 0.00 18 2,722.95 0.00 17,850.60 17,850.45         4 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS DOBLE A 30 UD 63.72 54 1,620.00 0.00 18 291.60 0.00 1,911.60 1,911.60         5 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS TRIPLE A 50 UD 75.52 64 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00         6 39111803 - Enchufes de lá(...)39111803 - Enchufes de lámparas 2.3.9.6.01 ROSETA PARA BOMBILLO 10 UD 146.74 124.35 1,243.50 0.00 18 223.83 0.00 1,467.40 1,467.33 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_22/5/2025_1_40 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 46,182.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 46,182.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suplimade Comercial, SRL 46,182.84  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747921962269g6ES3 1 46,182.84  DOP Vencido Link