1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1038748
Contract reference
UTEPDA-2025-00145
Contract description:
ADQUISICIÓN DE BATERÍAS Y CABLES TECNOLOGICOS
Type of Contract
Goods
Contract Start:
20/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2025 16:00:00
((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
UTEPDA-DAF-CD-2025-0048
Request Title
ADQUISICIÓN DE BATERÍAS Y CABLES TECNOLOGICOS
Description
ADQUISICIÓN DE BATERÍAS Y CABLES TECNOLOGICOS
Business Operation
DEPARTAMENTO DE TECNOLOGÍA
Reply Reference
UTEPDA-DAF-CD-2025-0048
Type of Contract
GoodsDominicana
Contract Value
13,704.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Febrero #54 Galerías Comerciales Local 402 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.2177153 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,613.65
0.00
2,090.45
0.00
15,540.00
13,704.10
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
6
26111704 - Cargadores de
(...)
26111704 - Cargadores de baterías
2.3.9.6.01
CARGADOR PARA PORTATIL LENOVO (TERCER TRIMESTRE)
5
UD
708
915.17
4,575.85
0.00
18
823.65
0.00
3,540.00
5,399.50
16
44101718 - Adaptadores in
(...)
44101718 - Adaptadores infrarrojos
2.3.9.2.01
ADAPTADOR (TECNOLOGIA)
10
UD
1,200
703.78
7,037.80
0.00
18
1,266.80
0.00
12,000.00
8,304.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/11/2025_6_40 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/11/2025_7_27 p.m..Pdf
Download
orden ramirez y mojica.pdf
orden ramirez y mojica.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
43,309.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
22,545.95
DOP
----
View
2.6.5.6.01
20,764.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE BATERÍAS Y CABLES TECNOLOGICOS
43,309.95
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763662386130vbqCn
1
43,309.95
DOP
Vencido
Link