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.1013434   Contract reference EGEHID-2025-00334   Contract description: Adquisición de baterías y puntos de acceso.   Type of Contract Goods   Contract Start: 10/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 hours left (10/09/2026 12:00:00(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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2025-0095   Request Title Adquisición de baterías y puntos de acceso.   Description Adquisición de baterías y puntos de acceso.   Business Operation Dirección de Tecnología y Telematica   Reply Reference EGEHID-DAF-CM-2025-0095   Type of Contract GoodsDominicana   Contract Value 633,436.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén EGEHID, Haina, San Cristóbal.   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.2132109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 536,810.84 0.00 96,625.95 0.00 904,000.00 633,436.79         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         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterías de 6 voltios 4 UD 16,000 11,262.71 45,050.84 0.00 18 8,109.15 0.00 64,000.00 53,159.99         3 43221706 - Antenas de rad(...)43221706 - Antenas de radio 2.6.5.5.01 Antenas de radio 30 UD 28,000 16,392 491,760.00 0.00 18 88,516.80 0.00 840,000.00 580,276.80 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_10/9/2025_3_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 633,436.79 DOP Budget Appropriation Value 633,436.79 DOP Account Value Annual Availability 2.6.5.5.01 580,276.80  DOP ---- View 2.3.9.6.01 53,159.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 633,436.79  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DTT-SOL-2025-126 1 1,804,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf 2026 DTT-SOL-2025-126 2 633,436.79  DOP Aprobado CERTIFICACION DE FONDOS DTT-SOL-2025-126.pdf