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.1059334   Contract reference SRSO-2025-00345   Contract description: ADQUISICIÓN DE BATERIAS PARA INVERSOR PARA LOS CPNA Y CENTROS DIAGNOSTICOS DEL SERVICIO REGIONAL DE SALUD OZAMA (SRSO)   Type of Contract Goods   Contract Start: 15/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days ago (31/07/2026 14:00:00(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-03-ComparacionDePrecios   Request Reference SRSO-CCC-CP-2025-0011   Request Title ADQUISICIÓN DE BATERIAS PARA INVERSOR PARA LOS CPNA Y CENTROS DIAGNOSTICOS DEL SERVICIO REGIONAL DE SALUD OZAMA (SRSO)   Description ADQUISICIÓN DE BATERIAS PARA INVERSOR PARA LOS CPNA Y CENTROS DIAGNOSTICOS DEL SERVICIO REGIONAL DE SALUD OZAMA (SRSO).   Business Operation DIVICION DE INFRAESTRUTURA, MANTENIMIENTO Y EQUIPO   Reply Reference OFERTA PARA SRSO-CCC-CP-2025-0011   Type of Contract GoodsDominicana   Contract Value 5,812,632.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 19/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA 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.2202083 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,925,960.00 0.00 886,672.80 0.00 5,200,000.00 5,812,632.80         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 Baterías para Inversor 6 voltios 520 UD 10,000 9,473 4,925,960.00 0.00 18 886,672.80 0.00 5,200,000.00 5,812,632.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADM LESIVIDAD Y RE-ADJUDICACION.pdf ACTO ADM LESIVIDAD Y RE-ADJUDICACION.pdf Download ACTA NOTARIAL SOBRE B sombreado.pdf ACTA NOTARIAL SOBRE B sombreado.pdf Download INFORME DE RE-EVALUACION ECONOMICA.pdf INFORME DE RE-EVALUACION ECONOMICA.pdf Download ACTO APRO REEVALUACION ECONOMICA.pdf ACTO APRO REEVALUACION ECONOMICA.pdf Download CERT RECTIFICATIVA APROPIACION TRACE.pdf CERT RECTIFICATIVA APROPIACION TRACE.pdf Download CERT CUOTA COMPROMISO TRACE.pdf CERT CUOTA COMPROMISO TRACE.pdf Download GARANTIA CUMPLIMIENTO TRACE.pdf GARANTIA CUMPLIMIENTO TRACE.pdf Download CONTRATO SRSO-2025-00345 TRACE INTERNATIONAL.pdf CONTRATO SRSO-2025-00345 TRACE INTERNATIONAL.pdf Download CERT CUOTA COMPROMISO TRACE 2026.pdf CERT CUOTA COMPROMISO TRACE 2026.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 5,812,632.80 DOP Budget Appropriation Value 5,812,632.80 DOP Account Value Annual Availability 2.3.9.6.01 5,812,632.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BATERIAS PARA INVERSOR PARA LOS CPNA Y CENTROS DIAGNOSTICOS DEL SERVICIO REGIONAL DE SALUD OZAMA (SRSO) 5,812,632.80  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF-SRSO-CC-12-22 1 5,812,632.80  DOP Vencido CERT CUOTA COMPROMISO TRACE.pdf 2026 DAF-SRSM-CC-01-58 2 5,812,632.80  DOP Aprobado CERT CUOTA COMPROMISO TRACE 2026.pdf