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.1019465   Contract reference HSLM-2025-00990   Contract description: varios   Type of Contract Goods   Contract Start: 29/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 13:00:00 ((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 HSLM-DAF-CD-2025-0783   Request Title BATERIAS   Description BATERIAS   Business Operation Mantenimiento   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 125,929.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 12:00:00 ((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 No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2143730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,720.00 0.00 0.00 19,209.60 106,900.00 125,929.60         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 26111501 - Conmutadores 2.3.9.6.01 BATERIAS MOTORCRAFT 2 UD 29,000 28,910 57,820.00 0.00 0.00 18 10,407.60 58,000.00 68,227.60         2 26111501 - Conmutadores 2.3.9.6.01 COMMERCIAL 2 UD 200 200 400.00 0.00 0.00 18 72.00 400.00 472.00         3 26111501 - Conmutadores 2.3.9.6.01 MANTENEDORES DE CARGA 2 UD 12,000 12,000 24,000.00 0.00 0.00 18 4,320.00 24,000.00 28,320.00         4 26111501 - Conmutadores 2.3.9.6.01 INSTALACION 1 UD 24,500 24,500 24,500.00 0.00 0.00 18 4,410.00 24,500.00 28,910.00 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_29/9/2025_4_28 p.m..Pdf Download Orden de Compras_29_9_2025_4_28 p.m..pdf Orden de Compras_29_9_2025_4_28 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 125,929.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 125,929.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   transfernecia 125,929.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 202509423 2 125,929.60  DOP Vencido CUOTA COMPROMETER 423.doc