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.988170   Contract reference GCPS-2025-00376   Contract description: Adquisición de Batería y Herramientas para Inversores de los Centros Tecnológicos Comunitarios CTC   Type of Contract Goods   Contract Start: 01/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 17:00:00 ((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-01-ComprasMenores   Request Reference GCPS-DAF-CM-2025-0137   Request Title Adquisición de Batería y Herramientas para Inversores de los Centros Tecnológicos Comunitarios CTC   Description Adquisición de Batería y Herramientas para Inversores de los Centros Tecnológicos Comunitarios CTC   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference OFERTA DE BATERIAS Y HERRAMIENTAS GCPS   Type of Contract GoodsDominicana   Contract Value 424,466.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.2080739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 359,717.00 0.00 64,749.06 0.00 593,500.00 424,466.06         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 de plomo-ácido 40 UD 12,800 8,369 334,760.00 0.00 18 60,256.80 0.00 512,000.00 395,016.80         2 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Cargadores de baterías 1 UD 6,500 4,407 4,407.00 0.00 18 793.26 0.00 6,500.00 5,200.26         3 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 kits de Batería (terminal para batería) 250 UD 300 82.2 20,550.00 0.00 18 3,699.00 0.00 75,000.00 24,249.00 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_18/6/2025_7_49 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de Compra.pdf Orden de Compra.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 424,466.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 424,466.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 424,466.06  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750948095732YNSpW 1 424,466.06  DOP Vencido Link