1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1042317
Contract reference
INDRHI-2025-01015
Contract description:
COMPRA DE BATERIAS EN GEL, PARA SER UTILIZADAS EN CARGA DE PLANTA ELECTRICAS EN AMBOS EDIFICIOS.
Type of Contract
Goods
Contract Start:
04/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDRHI-DAF-CD-2025-0791
Request Title
COMPRA DE BATERIAS EN GEL, PARA SER UTILIZADAS EN CARGA DE PLANTA ELECTRICAS EN AMBOS EDIFICIOS.
Description
COMPRA DE BATERIAS EN GEL, PARA SER UTILIZADAS EN CARGA DE PLANTA ELECTRICAS EN AMBOS EDIFICIOS.
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
COMPRA DE BATERIAS EN GEL, PARA SER UTILIZADAS EN
Type of Contract
GoodsDominicana
Contract Value
53,041 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN GENERAL
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.2185839 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,950.00
0.00
8,091.00
0.00
44,950.00
53,041.00
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
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
BATERIAS EN GEL DE 12 VOLTIOS 200 AH PARA MANTENEDOR DE CARGA DE PLANTAS ELECTRICAS
2
UD
22,475
22,475
44,950.00
0.00
18
8,091.00
0.00
44,950.00
53,041.00
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_27/11/2025_4_12 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/11/2025_4_12 p.m..Pdf
Download
EG1764349234753Ypj1U.pdf
EG1764349234753Ypj1U.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
53,041.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
53,041.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
53,041.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764349234753Ypj1U
1
53,041.00
DOP
Vencido
Link