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.982215   Contract reference CCZEDF-2025-00031   Contract description: ADQUISICION DE BATERIAS DE 6 VOLTIO PARA INVERSOR DE RACK DE DATA DEL CCDF   Type of Contract Goods   Contract Start: 12/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2025 15:00:00 ((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 CCZEDF-DAF-CD-2025-0029   Request Title ADQUISICION DE BATERIAS DE 6 VOLTIO PARA INVERSOR DE RACK DE DATA DEL CCDF   Description ADQUISICION DE BATERIAS DE 6 VOLTIO PARA INVERSOR DE RACK DE DATA DEL CCDF   Business Operation Dpto. Tecnología de la información   Reply Reference SUENA ELECTRONICA SRL._EXT   Type of Contract GoodsDominicana   Contract Value 115,923.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2068847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,240.64 0.00 17,683.32 0.00 115,924.00 115,923.96         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Baterias de Gelatina Phase II, de 6 voltio para inversor de Rack de Data 8 UD 14,490.5 12,280.08 98,240.64 0.00 18 17,683.32 0.00 115,924.00 115,923.96 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_29/5/2025_4_44 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 115,923.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 115,923.96  DOP ---- View Payment Calendar ID Description Value Month Year 2025   DQUISICION DE BATERIAS DE 6 VOLTIO PARA INVERSOR DE RACK DE DATA DEL CCDF 115,923.96  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748536986191LqfWm 1 115,923.96  DOP Vencido Link