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.984205   Contract reference MINISTERIO HACIENDA-2025-00140   Contract description: Adquisición de baterías para ascensores del Ministerio de Hacienda.   Type of Contract Goods   Contract Start: 20/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 12:00:00 ((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 MINISTERIO HACIENDA-DAF-CD-2025-0108   Request Title Adquisición de baterías para ascensores del Ministerio de Hacienda.   Description Adquisición de baterías para ascensores del Ministerio de Hacienda.   Business Operation Departamento de Servicios Generales   Reply Reference MINISTERIO HACIENDA-DAF-CD-2025-0108   Type of Contract GoodsDominicana   Contract Value 19,427.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: BATERIAS PARA ASCENSOR 12V, 8 AMP SLA POWER PATROL. Catalogue Items   Back To Top     1   DO1.PCCNTR.2076029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,464.00 0.00 2,963.52 0.00 16,000.00 19,427.52         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Baterías para ascensor 12V, 8AMP 8 UD 2,000 2,058 16,464.00 0.00 18 2,963.52 0.00 16,000.00 19,427.52   Mis observaciones:ASCENSOR MITSUBISHI DE 3 PARADAS.     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_16/6/2025_2_28 p.m..Pdf Download ACTA SIMPLE DE APERTURA BATERIAS.pdf ACTA SIMPLE DE APERTURA BATERIAS.pdf Download APROPIACION BATERIAS.pdf APROPIACION BATERIAS.pdf Download CUOTA DIRECA.pdf CUOTA DIRECA.pdf Download ORDEN DE COMPRA DIRECA.pdf ORDEN DE COMPRA DIRECA.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 19,427.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 19,427.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por 19,427.52  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750170250201PpL6e 1 19,427.52  DOP Vencido Link