1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1007748
Contract reference
CAASD-2025-00248
Contract description:
ADQUISICION DE BATERIAS PARA LA SUBESTACION II Y LOS DIFERENTES GENERADORES DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
27/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CAASD-DAF-CM-2025-0064
Request Title
ADQUISICION DE BATERIAS PARA LA SUBESTACION II Y LOS DIFERENTES GENERADORES DE LA INSTITUCION
Description
ADQUISICION DE BATERIAS PARA LA SUBESTACION II Y LOS DIFERENTES GENERADORES DE LA INSTITUCION
Business Operation
Departamento Administrativo
Reply Reference
101807199_EXT
Type of Contract
GoodsDominicana
Contract Value
517,949.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2095163 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
438,940.55
0.00
79,009.29
0.00
588,750.00
517,949.84
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
BATERIA 12 VDC 200AH@20HR TG12-200
10
UD
26,550
20,250
202,500.00
0.00
18
36,450.00
0.00
265,500.00
238,950.00
2
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
BATERIA 17/12 POLO
5
UD
10,150
6,711.86
33,559.30
0.00
18
6,040.67
0.00
50,750.00
39,599.97
3
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
BATERIA 15/12 POLO
5
UD
8,000
6,025.42
30,127.10
0.00
18
5,422.88
0.00
40,000.00
35,549.98
4
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
BATERIA 13/12 POLO
5
UD
7,000
5,033.89
25,169.45
0.00
18
4,530.50
0.00
35,000.00
29,699.95
5
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
BATERIA 27/12 POLO
5
UD
21,000
16,779.66
83,898.30
0.00
18
15,101.69
0.00
105,000.00
98,999.99
6
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
BATERIA 21/12 POLO
5
UD
18,500
12,737.28
63,686.40
0.00
18
11,463.55
0.00
92,500.00
75,149.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudcación CM-0064_0001_0001.pdf
Acta de adjudcación CM-0064_0001_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/7/2025_1_51 p.m..Pdf
Download
O.C.10604.pdf
O.C.10604.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
517,949.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
517,949.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
517,949.84
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752596526685jUwBC
1
517,949.84
DOP
Vencido
Link