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.1009821   Contract reference RSCS-2025-00421   Contract description: ADQUISICIÓN DE BATERÍA 21-12 PARA SER UTILIZADA EN LA PLANTA ELÉCTRICA DEL CDX COTUÍ DE ESTE SRSCS.   Type of Contract Goods   Contract Start: 01/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2025 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 RSCS-DAF-CD-2025-0267   Request Title ADQUISICIÓN DE BATERÍA 21-12   Description ADQUISICIÓN DE BATERÍA 21-12 PARA SER UTILIZADA EN LA PLANTA ELÉCTRICA DEL CDX COTUÍ DE ESTE SRSCS.   Business Operation INFRAESTRUCTURA Y EQUIPO   Reply Reference ADQUISICIÓN DE BATERÍA 21-12_EXT   Type of Contract GoodsDominicana   Contract Value 14,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2126922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,542.37 0.00 2,257.63 0.00 16,000.00 14,800.00         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 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 BATERÍA 21-12 1 UD 16,000 12,542.37 12,542.37 0.00 18 2,257.63 0.00 16,000.00 14,800.00 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_1/9/2025_4_41 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 14,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO UNICO 14,800.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCS-DAF-CD-2025-0267 2025 14,800.00  DOP Vencido CUOTA.pdf