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.1080876   Contract reference Hosp Marcelino Velez-2026-00171   Contract description: COMPRA DE BATERIAS PARA UPS CON INSTALACION INCLUIDA   Type of Contract Goods   Contract Start: 9 days ago (30/03/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2026-0044   Request Title COMPRA DE BATERIAS PARA UPS CON INSTALACION INCLUIDA   Description COMPRA DE BATERIAS PARA UPS CON INSTALACION INCLUIDA   Business Operation DPTO.MANTENIMIENTO   Reply Reference OFERTA Hosp Marcelino Velez-DAF-CM-2026-0044   Type of Contract GoodsDominicana   Contract Value 469,628.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (30/03/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days left (27/04/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2262043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 397,990.40 0.00 71,638.27 0.00 552,000.00 469,628.67         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 BATERIAS VRLA GEL 12VDC 100 AH A 20HR TG12-100 CON SUS JOMPER Y CON INSTACION INCLUIDA 40 UD 13,800 9,949.76 397,990.40 0.00 18 71,638.27 0.00 552,000.00 469,628.67 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_27/3/2026_6_16 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 469,628.67 DOP Budget Appropriation Value 469,628.67 DOP Account Value Annual Availability 2.3.9.6.01 469,628.67  DOP 469,628.67  DOP View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 469,628.67  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774883187061WRrqZ 1 469,628.67  DOP Aprobado Link