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.1043795   Contract reference PASAPORTES-2025-00215   Contract description: Adquisición de Baterías de Inversor para ser utilizadas en las diferentes OPP de esta Dirección General de Pasaportes   Type of Contract Goods   Contract Start: 04/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2026 00:00:00 ((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-01-ComprasMenores   Request Reference PASAPORTES-DAF-CM-2025-0044   Request Title Adquisición de Baterías de Inversor para ser utilizadas en las diferentes OPP de esta Dirección General de Pasaportes   Description Adquisición de Baterías de Inversor para ser utilizadas en las diferentes OPP de esta Dirección General de Pasaportes   Business Operation Depto Almacen y Suministro   Reply Reference PASAPORTES-DAF-CM-2025-0044_EXT   Type of Contract GoodsDominicana   Contract Value 702,268.03 Dominican Pesos   Conditions   Back To Top 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 04/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2188478 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 595,142.40 0.00 107,125.63 0.00 768,000.00 702,268.03         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 Baterías para Inversor 6 voltios, 225 AMP 48 UD 16,000 12,398.8 595,142.40 0.00 18 107,125.63 0.00 768,000.00 702,268.03 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_1/12/2025_6_54 p.m..Pdf Download ORDEN DE COMPRAS HIPERNOVA BATERIAS DE INVERSOR.pdf ORDEN DE COMPRAS HIPERNOVA BATERIAS DE INVERSOR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 702,268.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 702,268.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 702,268.03  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764769708810i8bIM 1 702,268.03  DOP Vencido Link