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.1077130   Contract reference CECANOT-2026-00061   Contract description: ADQUISICION DE BATERIAS PARA UPS   Type of Contract Goods   Contract Start: 19/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2026 08:00:00 ((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 CECANOT-DAF-CD-2026-0030   Request Title ADQUISICION DE BATERIAS PARA UPS   Description ADQUISICION DE BATERIAS PARA UPS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA EXERNA_EXT   Type of Contract GoodsDominicana   Contract Value 70,564 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora 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.2237202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,800.00 0.00 10,764.00 0.00 70,564.00 70,564.00         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         228 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIAS 12V/12AH/10HR UPS 40 UD 1,764.1 1,495 59,800.00 0.00 18 10,764.00 0.00 70,564.00 70,564.00 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_13/2/2026_2_35 p.m..Pdf Download ACTA ADJUDICACION CD 2026 0030 ADQUISICION DE BATERIAS PARA UPS.pdf ACTA ADJUDICACION CD 2026 0030 ADQUISICION DE BATERIAS PARA UPS.pdf Download CUOTA A COMPROMETER CD 2026 0030.pdf CUOTA A COMPROMETER CD 2026 0030.pdf Download ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2026-0030.pdf ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2026-0030.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 70,564.00 DOP Budget Appropriation Value 70,564.00 DOP Account Value Annual Availability 2.3.9.6.01 70,564.00  DOP 70,564.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BATERIAS PARA UPS 70,564.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773858481600UTY99 1 70,564.00  DOP Aprobado Link