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.1034138   Contract reference RSCS-2025-00531   Contract description: ADQUISICIÓN DE BATERÍA 21-12 PARA SER UTILIZADA EN LA PLANTA ELÉCTRICA DEL CENTRO DIAGNÓSTICOS FANTINO DE ESTE SRSCS.   Type of Contract Goods   Contract Start: 11/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/02/2026 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 RSCS-DAF-CD-2025-0344   Request Title ADQUISICIÓN DE BATERÍA 21-12   Description ADQUISICIÓN DE BATERÍA 21-12 PARA SER UTILIZADA EN LA PLANTA ELÉCTRICA DEL CENTRO DIAGNÓSTICOS FANTINO DE ESTE SRSCS.   Business Operation INFRAESTRUCTURA Y EQUIPO   Reply Reference ADQUISICIÓN DE BATERÍA 21-12 _EXT   Type of Contract GoodsDominicana   Contract Value 19,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2172904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,610.17 0.00 2,989.83 0.00 30,000.00 19,600.00         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 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 BATERÍA 21-12 2 UD 15,000 8,305.08 16,610.17 0.00 18 2,989.83 0.00 30,000.00 19,600.00 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_11/11/2025_1_03 p.m..Pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.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 19,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 19,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO UNICO 19,600.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCS-DAF-CD-2025-0344 2025 19,600.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf