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.1038699   Contract reference UTEPDA-2025-00146   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? 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 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 43,309.95 Dominican Pesos   Conditions   Back To Top 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2177253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,703.35 0.00 6,606.60 0.00 63,673.00 43,309.95         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         3 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 CABLES DE COMPUTADORA DISPLAYPORT 3.0 DE 5 PIES 60 5 UD 1,000 578.81 2,894.05 0.00 18 520.93 0.00 5,000.00 3,414.98         5 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 CARGADOR DE LAPTOP SALIDA TIPO C, 65 WATTS 5 UD 2,900 1,531.36 7,656.80 0.00 18 1,378.22 0.00 14,500.00 9,035.02         8 60104907 - Generadores po(...)60104907 - Generadores portátiles 2.6.5.6.01 ESTACION DE ENERGIA PORTATIL (COMUNICACIONES ) (TERCER TRIMESTRE) 1 UD 31,193 17,596.61 17,596.61 0.00 18 3,167.39 0.00 31,193.00 20,764.00         9 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 CABLE HDMI DE ALTA VELOCIDAD (18 GBPS, 4K/60 HZ), 5 PIES, PAQUETE DE 3, COLOR NEGRO (TERCER TRIMESTRE) 7 UD 590 169 1,183.00 0.00 18 212.94 0.00 4,130.00 1,395.94         11 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 BATERIAS PORTATIL PARA LAPTOPS IDEAPAD 15IAU7 3 UD 2,950 2,457.63 7,372.89 0.00 18 1,327.12 0.00 8,850.00 8,700.01 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_20/11/2025_6_20 p.m..Pdf Download orden de compras offitek.pdf orden de compras offitek.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 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