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.1053907   Contract reference HDSS-2025-00413   Contract description: ADQUISICION BATERIA PARA ASCENSOR KONE   Type of Contract Goods   Contract Start: 22/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2026 10:00:00 ((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 HDSS-DAF-CD-2025-0119   Request Title ADQUISICION BATERIA PARA ASCENSOR KONE   Description ADQUISICION BATERIA PARA ASCENSOR KONE   Business Operation MANTENIMIENTO   Reply Reference Sube Technologies And Services SRL_EXT   Type of Contract GoodsDominicana   Contract Value 8,555 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2203557 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,250.00 0.00 1,305.00 0.00 8,600.00 8,555.00         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 BATERIA PARA EL ASCENSOR KONE 1 UD 8,600 7,250 7,250.00 0.00 18 1,305.00 0.00 8,600.00 8,555.00 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_19/12/2025_11_18 a.m..Pdf Download OC-00413-2025-SUBE TECHNOLOGIES.pdf OC-00413-2025-SUBE TECHNOLOGIES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,555.00 DOP Budget Appropriation Value 8,555.00 DOP Account Value Annual Availability 2.3.9.6.01 8,555.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION BATERIA PARA ASCENSOR KONE 8,555.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 cc-370 1 8,555.00  DOP Vencido CC-370-2025-SUBE TECHNOLOGIES.pdf 2026 CC-370-2025 1 8,555.00  DOP Aprobado CC-370-2025-SUBE TECHNOLOGIES.pdf