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.1008478   Contract reference INAPA-2025-00162   Contract description: ADQUISICIÓN DE BATERÍAS PARA INVERSORES PARA EL USO DEL INAPA.   Type of Contract Goods   Contract Start: 28/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2025 11:00:00 ((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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2025-0027   Request Title ADQUISICIÓN DE BATERÍAS PARA INVERSORES PARA EL USO DEL INAPA.   Description ADQUISICIÓN DE BATERÍAS PARA INVERSORES PARA EL USO DEL INAPA.   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference ADQUISICIÓN DE BATERÍAS PARA INVERSORES PARA EL US   Type of Contract GoodsDominicana   Contract Value 1,339,075.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.2114203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,134,810.04 0.00 204,265.81 0.00 1,420,000.00 1,339,075.85         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIA PARA INVERSOR, DE 6 VOLT 225 AMP 142 UD 10,000 7,991.62 1,134,810.04 0.00 18 204,265.81 0.00 1,420,000.00 1,339,075.85 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_12/8/2025_12_52 p.m..Pdf Download OC DGCP BATERIAS.pdf OC DGCP BATERIAS.pdf Download cuota baterias.pdf cuota baterias.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 1,339,075.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,339,075.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,339,075.85  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755013912246mx4jv 1 1,339,075.85  DOP Vencido Link