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.1043089   Contract reference PRO CONSUMIDOR-2025-00196   Contract description: ADQUISICIÓN BATERÍAS PARA LA PLANTA DE EMERGENCIA DE ESTA INSTITUCION.   Type of Contract Goods   Contract Start: 02/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-02-ComprasDebajoUmbral   Request Reference PRO CONSUMIDOR-DAF-CD-2025-0095   Request Title ADQUISICIÓN BATERÍAS PARA LA PLANTA DE EMERGENCIA DE ESTA INSTITUCION.   Description ADQUISICIÓN BATERÍAS PARA LA PLANTA DE EMERGENCIA DE ESTA INSTITUCION.   Business Operation Servicios Generales   Reply Reference PRO CONSUMIDOR-DAF-CD-2025-0095_EXT   Type of Contract GoodsDominicana   Contract Value 39,798.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2188261 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,727.24 0.00 6,070.90 0.00 39,798.16 39,798.14         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. Ver especificaciones técnicas SG-47-2025. 2 UD 19,899.08 16,863.62 33,727.24 0.00 18 6,070.90 0.00 39,798.16 39,798.14 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_7_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,798.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 39,798.14  DOP ---- View Payment Calendar ID Description Value Month Year 0   unico pago 39,798.14  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764618285822LVFUu 1 39,798.14  DOP Vencido Link