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.1102132   Contract reference UASD-2026-00050   Contract description: Adquisición de Baterías para la Planta Eléctrica del Aula Magna.   Type of Contract Goods   Contract Start: 29/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2026 18:00:00 ((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 UASD-DAF-CD-2026-0016   Request Title Adquisición de Baterías para la Planta Electrica del Aula Magna.   Description Adquisición de Baterías para la Planta Eléctrica del Aula Magna.   Business Operation BIBLIOTECA PEDRO MIR (CRAI)   Reply Reference OFERTA UASD-DAF-CD-2026-0016   Type of Contract GoodsDominicana   Contract Value 25,900.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BIBLIOTECA PEDRO MIR (GRAI) OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2276336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,949.36 0.00 3,950.88 0.00 45,000.00 25,900.24         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Batería 27/12 para planta eléctrica. (Conforme ficha técnica). 2 UD 22,500 10,974.68 21,949.36 0.00 18 3,950.88 0.00 45,000.00 25,900.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion_0001.pdf Acta adjudicacion_0001.pdf Download Certificacion.pdf Certificacion.pdf Download Orden de compra_0001.pdf Orden de compra_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,900.24 DOP Budget Appropriation Value 45,000.00 DOP Account Value Annual Availability 2.3.9.6.01 25,900.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Baterías para la Planta Eléctrica del Aula Magna. 25,900.24  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0016 1 45,000.00  DOP Aprobado Certificacion.pdf