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.1058324   Contract reference ETED-2025-00991   Contract description: ADQUISICIÓN DE 100 POWER BANKS PERSONALIZADOS   Type of Contract Goods   Contract Start: 07/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 6 days ago (07/09/2026 10:00:00(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 ETED-DAF-CD-2025-0547   Request Title ADQUISICIÓN DE 100 POWER BANKS PERSONALIZADOS   Description ADQUISICIÓN DE 100 POWER BANKS PERSONALIZADOS   Business Operation Gestión Estratégica   Reply Reference oferta centroxpert_EXT   Type of Contract GoodsDominicana   Contract Value 149,600.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 6 days ago (07/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA 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.2127609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,780.00 0.00 22,820.40 0.00 149,600.00 149,600.40         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 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 POWER BANKS PERSONALIZADOS 100 UD 1,496 1,267.8 126,780.00 0.00 18 22,820.40 0.00 149,600.00 149,600.40 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 formato firma digital_2/9/2025_2_08 p.m..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 149,600.40 DOP Budget Appropriation Value 149,600.00 DOP Account Value Annual Availability 2.3.9.6.01 149,600.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE 100 POWER BANKS PERSONALIZADOS 149,600.40  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000004804 2025 149,600.00  DOP Aprobado cf 0547.pdf