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.1025248   Contract reference COMEDORES ECONOMICOS-2025-00217   Contract description: CD-2025-0032 Nombre:ADQUISICIÓN DE BATAERIA PARA INVERSOR Y JUMPER (CABLE)   Type of Contract Goods   Contract Start: 04/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference COMEDORES ECONOMICOS-DAF-CD-2025-0032   Request Title ADQUISICIÓN DE BATAERIA PARA INVERSOR Y JUMPER (CABLE)   Description ADQUISICIÓN DE BATAERIA PARA INVERSOR Y JUMPER (CABLE)   Business Operation División de Tecnología   Reply Reference COMEDORES ECONOMICOS-DAF-CD-2025-0032   Type of Contract GoodsDominicana   Contract Value 60,279.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2127432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,084.72 0.00 9,195.25 0.00 76,400.00 60,279.97         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 DE GELATINA 4 UD 18,000 11,771.18 47,084.72 0.00 18 8,475.25 0.00 72,000.00 55,559.97         39121441 - Cable de puent(...)39121441 - Cable de puente eléctrico (jumper) 2.3.9.6.01 JUMPER ( CABLE DE BATERIA) 4 UD 1,100 1,000 4,000.00 0.00 18 720.00 0.00 4,400.00 4,720.00 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_2/9/2025_6_49 p.m..Pdf Download ACTO ADJUDICACION.pdf ACTO ADJUDICACION.pdf Download ORDEN DE COMPRA BATERIAS.pdf ORDEN DE COMPRA BATERIAS.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 60,279.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 60,279.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   CD-2025-0032 Nombre:ADQUISICIÓN DE BATAERIA PARA INVERSOR Y JUMPER (CABLE) 60,279.97  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756920655418HS3Gc 1 60,279.97  DOP Vencido Link