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.983722   Contract reference ITLA-2025-00095   Contract description: Adquisición de Baterías para uso de este instituto   Type of Contract Goods   Contract Start: 18/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2026 00:00:00 ((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 ITLA-DAF-CD-2025-0036   Request Title Adquisición de Baterías para uso de este instituto   Description Adquisición de Baterías para uso de este instituto   Business Operation Servicios Generales   Reply Reference Adquisición de Baterías para uso de este instituto   Type of Contract GoodsDominicana   Contract Value 144,000.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 27, Aut. las Américas, La Caleta, Boca Chica 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.2080914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,033.94 0.00 21,966.11 0.00 144,000.00 144,000.05         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 12 voltios 153-5710 4D 6 UD 24,000 20,338.99 122,033.94 0.00 18 21,966.11 0.00 144,000.00 144,000.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer 1837.pdf CuotaParaComprometer 1837.pdf Download acta_de_adjudicacion_1__signed.pdf acta_de_adjudicacion_1__signed.pdf Download orden_de_compras_formato_firma_digital_18_6_2025_4_15_p.m_signed.pdf orden_de_compras_formato_firma_digital_18_6_2025_4_15_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 144,000.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 144,000.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Baterías para uso de este instituto 144,000.05  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750262408997iM4Jz 1 144,000.05  DOP Vencido Link