1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1054549
Contract reference
CAMARA CUENTAS-2025-00202
Contract description:
ADQUISICIÓN DE BATERIAS PARA USO DE LA INSTITUCION. (PCB-CD-4292)
Type of Contract
Goods
Contract Start:
06/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CAMARA CUENTAS-DAF-CD-2025-0106
Request Title
ADQUISICIÓN DE BATERIAS PARA USO DE LA INSTITUCION. (PCB-CD-4292)
Description
ADQUISICIÓN DE BATERÍAS PARA USO DE LA INSTITUCIÓN. (PCB-CD-4292)
Business Operation
Dirección Administrativa
Reply Reference
JROMERO COMERCIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
30,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2170332 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,423.73
0.00
4,576.27
0.00
30,000.00
30,000.00
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
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
BATERIA 27F (1)
1
UD
14,000
11,864.41
11,864.41
0.00
18
2,135.59
0.00
14,000.00
14,000.00
1
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
BATERIA15/12
1
UD
16,000
13,559.32
13,559.32
0.00
18
2,440.68
0.00
16,000.00
16,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 4292.pdf
ACTA DE ADJUDICACION 4292.pdf
Download
ORDEN DE COMPRA 4292.pdf
ORDEN DE COMPRA 4292.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/11/2025_5_22 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,000.00
DOP
Budget Appropriation Value
30,000.00
DOP
Account
Value
Annual Availability
2.3.9.6.01
30,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
4292
30,000.00
DOP
Diciembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
4292
1
30,000.00
DOP
Aprobado
CERTIFICACION DE FONDO 4292.pdf