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.978295   Contract reference CEIRD-2025-00128   Contract description: Adquisición de baterías para lectores biométricos   Type of Contract Goods   Contract Start: 04/06/2025 00:00:00 ((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? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 17/10/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEIRD-DAF-CD-2025-0054   Request Title EP- Adquisición de baterías para lectores biométricos   Description EP- Adquisición de baterías para lectores biométricos   Business Operation DIRECCION DE INNOVACION ESTRATEGICA   Reply Reference E. Threan & CIA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 9,279.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.2066950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,864.00 0.00 1,415.52 0.00 9,279.52 9,279.52         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 Batería para ponchado (TA500) 2 UD 4,639.76 3,932 7,864.00 0.00 18 1,415.52 0.00 9,279.52 9,279.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Baterías.pdf Orden de compra Baterías.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 9,279.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 9,279.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   EP- Adquisición de baterías para lectores biométricos 9,279.52  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748446784474ytk7k 2 0.00  DOP Vencido Link