Contract Notice Detail
Summary Information

Summary Information

1,008,000 Dominican Pesos
 
IDOPPRIL-DAF-CM-2026-0013 
ADQUISICION DE BATERIAS PARA INVERSORES 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE BATERIAS PARA INVERSORES. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

23 days ago (09/02/2026 15:02:03(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21 days ago (11/02/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21 days ago (11/02/2026 17:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20 days ago (12/02/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20 days ago (12/02/2026 15:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19 days ago (13/02/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14 days ago (18/02/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13 days ago (19/02/2026 11:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13 days ago (19/02/2026 11:22:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13 days ago (19/02/2026 11:24:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12 days ago (20/02/2026 11:26:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12 days ago (20/02/2026 11:28:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12 days ago (20/02/2026 11:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
852,573.60 DOP
852,573.60 DOP
AccountValueAnnual Availability
2.3.9.6.01852,573.60  DOP
852,573.60  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE BATERIAS PARA INVERSORES852,573.60  DOPMarzo2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026EG1771943700534DLcQr1852,573.60  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/02/2026 09:24:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/02/2026 10:26:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
10/02/2026 12:14:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
10/02/2026 14:30:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
10/02/2026 16:13:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
11/02/2026 07:42:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
11/02/2026 11:24:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
11/02/2026 11:36:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
11/02/2026 12:25:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
12/02/2026 00:46:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
12/02/2026 08:48:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
12/02/2026 11:21:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
12/02/2026 11:49:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
12/02/2026 11:58:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
12/02/2026 12:11:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
12/02/2026 14:11:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
12/02/2026 14:12:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
12/02/2026 14:21:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
12/02/2026 14:31:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19Yes
12/02/2026 14:54:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
12/02/2026 14:59:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS_0001.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
ACTA ADMINISTRATIVA SIMPLE_0001.pdfActo de aprobación Especificaciones / Fichas Técnicas / Pliego de Condiciones e Inicio del ProcedimientoDownload
PLIEGO DE CONDICIONES 3.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRAS_0001.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.191740824/02/2026 09:52852,573.6 Dominican PesosActive
    Final Report:24/02/2026 09:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Trace Dominicana, SRL852,573.6 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,008,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
26111701 - Baterías recar(...)
2.3.9.6.01ADQUISICION DE BATERIAS PARA INVERSORES72UD14,0001,008,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/02/2026 09:52 (UTC -4 hours)
Detail
24/02/2026 09:24 (UTC -4 hours)
Detail
11/02/2026 10:41 (UTC -4 hours)
Detail
11/02/2026 10:39 (UTC -4 hours)
Detail
10/02/2026 11:19 (UTC -4 hours)
Detail
10/02/2026 10:32 (UTC -4 hours)
Detail