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.968035   Contract reference HRLMK-2025-00235   Contract description: Pilas   Type of Contract Goods   Contract Start: 07/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/02/2026 00:00:00 ((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 HRLMK-DAF-CD-2025-0166   Request Title Baterias y generadores y transmision de energia cinética   Description Adquisición de Baterías y generadores y transmisión de energía cinética, para uso del HRLMK.   Business Operation Almacen de quipos   Reply Reference Baterías y generadores y transmision de energía_EX   Type of Contract GoodsDominicana   Contract Value 42,906.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2054759 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,361.25 0.00 6,545.03 0.00 43,250.00 42,906.28         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 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AA 50 UD 75 62.88 3,144.00 0.00 18 565.92 0.00 3,750.00 3,709.92         2 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AAA 75 UD 75 62.89 4,716.75 0.00 18 849.02 0.00 5,625.00 5,565.77         3 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS TIPO C 50 UD 270 227.01 11,350.50 0.00 18 2,043.09 0.00 13,500.00 13,393.59         4 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS 9V CUADRADA 25 UD 415 350 8,750.00 0.00 18 1,575.00 0.00 10,375.00 10,325.00         5 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIAS PARA UPS 4 UD 2,500 2,100 8,400.00 0.00 18 1,512.00 0.00 10,000.00 9,912.00 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_6/5/2025_7_12 p.m..Pdf Download cc--0166.pdf cc--0166.pdf Download oreden-0166.pdf oreden-0166.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,906.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 42,906.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 42,906.28  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-2025-00235 166 42,906.28  DOP Vencido cc--0166.pdf (View History)