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.977839   Contract reference ERD-2025-00116   Contract description: ADQUISICIÓN DE BATERÍAS E INVERSORES   Type of Contract Goods   Contract Start: 03/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 06:00:00 ((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 ERD-DAF-CD-2025-0025   Request Title ADQUISICIÓN DE BATERÍAS E INVERSORES   Description ADQUISICIÓN DE BATERÍAS E INVERSORES   Business Operation Dirección de logística G.4   Reply Reference La Uniformería, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 252,627.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para uso en el 14to. Batallón de Infantería, ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2068003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,090.80 0.00 38,536.35 0.00 214,090.80 252,627.15         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 INVERSOR DE 1.5K 1 UD 11,340 11,340 11,340.00 0.00 18 2,041.20 0.00 11,340.00 13,381.20         2 32121705 - Inversores 2.6.5.6.01 INVERSOR DE 5K 1 UD 50,400 50,400 50,400.00 0.00 18 9,072.00 0.00 50,400.00 59,472.00         3 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIAS 6 VOLTIOS 6 UD 10,560.2 10,560.2 63,361.20 0.00 18 11,405.02 0.00 63,361.20 74,766.22         4 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIAS 12 VOLTIOS DE GELATINAS 6 UD 14,831.6 14,831.6 88,989.60 0.00 18 16,018.13 0.00 88,989.60 105,007.73 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_28/5/2025_12_55 p.m..Pdf Download Orden de Compras_28_5_2025_12_55 p.m..Pdf Orden de Compras_28_5_2025_12_55 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA 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 252,627.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 72,853.20  DOP ---- View 2.3.9.6.01 179,773.95  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE BATERÍAS E INVERSORES 252,627.15  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748437705242cn201 1 252,627.15  DOP Vencido Link