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.996737   Contract reference JRFPFA-2025-00092   Contract description: Adquisición 2 Baterías de 12 Voltios.   Type of Contract Goods   Contract Start: 28/07/2025 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2025 08:00:00 ((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 JRFPFA-DAF-CD-2025-0054   Request Title Adquisición 2 Baterías de 12 Voltios.   Description Adquisición 2 Baterías de 12 Voltios.   Business Operation DIRECCION DE INVESTIGACIONES DE LA JRFPFA.   Reply Reference Adquisición 2 Baterías de 12 Voltios._EXT   Type of Contract GoodsDominicana   Contract Value 23,244.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2025 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO ESQUINA LUPERON DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2099647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,698.84 0.00 3,545.79 0.00 19,698.84 23,244.63         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 INVERSOR 120-12V-120AH 2 UD 9,849.42 9,849.42 19,698.84 0.00 18 3,545.79 0.00 19,698.84 23,244.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-2025-0054.pdf Certificación existencia de fondos JRFPFA-DAF-2025-0054.pdf Download Contract Technical Document Mappings Orden de Compras_21/7/2025_6_36 p.m..Pdf Download Orden de Compras_21_7_2025_6_36 p.m. (1).Pdf Orden de Compras_21_7_2025_6_36 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,244.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 23,244.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 23,244.63  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 23,244.63  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-2025-0054.pdf