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.1043749
Contract reference
CND-2025-00092
Contract description:
COMPRA DE CUATRO (4) UNIDADES DE BATERIAS DE 12 VOLT. /9 AH, DE UPS PARA LA REGIONAL IV DEL CIBAO NORTE DE ESTE CONSEJO NACIONAL DE DROGAS.
Type of Contract
Goods
Contract Start:
03/12/2025 09:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/01/2026 09:00:00
((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
CND-DAF-CD-2025-0083
Request Title
COMPRA DE CUATRO (4) UNIDADES DE BATERIAS DE 12 VOLT. /9 AH, DE UPS PARA LA REGIONAL IV DEL CIBAO NORTE DE ESTE CONSEJO NACIONAL DE DROGAS.
Description
COMPRA DE CUATRO (4) UNIDADES DE BATERIAS DE 12 VOLT. /9 AH, DE UPS PARA LA REGIONAL IV DEL CIBAO NORTE DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLE SEGUN DOCUMENTO ANEXO.
Business Operation
DOMINGO DEPRAT
Reply Reference
Globatec, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
13,600.02 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/12/2025 09:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/12/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2190110 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,525.44
0.00
2,074.58
0.00
11,525.44
13,600.02
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
26111711 - Baterías de li
(...)
26111711 - Baterías de litio
2.3.9.6.01
BATERIAS PARA UPS 12 VOLT / 9 AMP
4
UD
2,881.36
2,881.36
11,525.44
0.00
18
2,074.58
0.00
11,525.44
13,600.02
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_3/12/2025_12_58 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,600.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
13,600.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE CUATRO (4) UNIDADES DE BATERIAS DE 12 VOLT. /9 AH, DE UPS PARA LA REGIONAL IV DEL CIBAO NORTE DE ESTE CONSEJO NACIONAL DE DROGAS.
13,600.02
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17647667692905y2fR
1
13,600.02
DOP
Vencido
Link