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.1016143   Contract reference MIDE-2025-00268   Contract description: Para ser utilizados en el sistema contra incendios de este C5i de las Fuerzas Armadas.   Type of Contract Goods   Contract Start: 17/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 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 MIDE-DAF-CD-2025-0106   Request Title Adquisición de bateria y pantalla táctil   Description Adquisición de bateria y pantalla táctil   Business Operation Dirección General del C5Ii   Reply Reference Hypco Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 80,972.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en el sistema contra incendios de este C5i de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.2108461 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,620.72 0.00 12,351.73 0.00 68,620.72 80,972.45         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 900 cca-8 180 RC, 100 AH. 1 UD 14,723.45 14,723.45 14,723.45 0.00 18 2,650.22 0.00 14,723.45 17,373.67         2 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Pantalla Táctil monocromo G/O/R de 3,4”, resolución 200 x 80 píxeles, para Zelio, Harmony STO. 1 UD 53,897.27 53,897.27 53,897.27 0.00 18 9,701.51 0.00 53,897.27 63,598.78 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_1/8/2025_8_31 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,972.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 63,598.78  DOP ---- View 2.3.9.6.01 17,373.67  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 80,972.45  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754080251233l0820 1 80,972.45  DOP Vencido Link