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.1004824   Contract reference INFOTEP-2025-01305   Contract description: Metro Tecnologia (METROTEC), SRL   Type of Contract Services   Contract Start: 18/08/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days ago (18/08/2026 09:30:00(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-2025-0547   Request Title Adquisición de baterías para sistema contra incendios (Dirigido a MIPYMES)   Description Adquisición de baterías para sistema contra incendios (Dirigido a MIPYMES)   Business Operation RECURSOS HUMANO   Reply Reference Metro Tecnologia (METROTEC), SRL_EXT   Type of Contract ServicesDominicana   Contract Value 4,366 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days ago (18/08/2026 09:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.2117801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,700.00 0.00 666.00 0.00 4,500.00 4,366.00         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Batería 12/7 Para uso del Sistema de Detección de Incendios ONA 2 UD 2,250 1,850 3,700.00 0.00 18 666.00 0.00 4,500.00 4,366.00 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_18/8/2025_12_57 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 4,366.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 4,366.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Metro Tecnologia (METROTEC), SRL 4,366.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.6.01 2025 4,366.00  DOP Vencido Certificación Cuota a comprometer INFOTEP-DAF-CD-2025-0547.pdf