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.994632   Contract reference INFOTEP-2025-01159   Contract description: Grupo Cometa, SAS   Type of Contract Services   Contract Start: 22/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days ago (22/07/2026 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 INFOTEP-DAF-CD-2025-0469   Request Title Adquisición de baterías, para bomba sistema contra incendio ONA   Description Adquisición de baterías, para bomba sistema contra incendio ONA   Business Operation Depto de Seguridad Física y Patrimonial   Reply Reference Grupo Cometa, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 44,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 days ago (22/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Paseo de los ferreteros #3, Ensanchez Miraflores. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2099880 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,033.90 0.00 6,846.10 0.00 50,000.00 44,880.00         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 Batería: L-8D-1125, 12 V., CCA 1125 A, CR 335 MIN. LIBRE DE MANTENIMIENTO 2 UD 25,000 19,016.95 38,033.90 0.00 18 6,846.10 0.00 50,000.00 44,880.00 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_21/7/2025_10_17 p.m..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 44,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 44,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Grupo Cometa, SAS 44,880.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.6.01 2025 44,880.00  DOP Vencido Certificación Cuota a comprometer INFOTEP-DAF-CD-2025-0469.pdf