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.1030429   Contract reference INABIMA-2025-00139   Contract description: ADQUISICION DE BATERIAS PARA INVERSORES DEL INABIMA   Type of Contract Goods   Contract Start: 30/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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 INABIMA-DAF-CM-2025-0034   Request Title ADQUISICION DE BATERIAS PARA INVERSORES DEL INABIMA   Description ADQUISICION DE BATERIAS PARA INVERSORES DEL INABIMA   Business Operation División de Servicios Generales   Reply Reference OFERTA INABIMA-DAF-CM-2025-0034   Type of Contract GoodsDominicana   Contract Value 391,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Las baterías serán despachadas a requerimiento del área requirente. Método de pago: a crédito. Catalogue Items   Back To Top     1   DO1.PCCNTR.2162620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 332,000.00 0.00 59,760.00 0.00 560,000.00 391,760.00         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 BATERIA PARA INVERSORES: Especificaciones: •Voltaje 6V, •CA: 225 AMP., •CCA: 400, •CR: 100. Garantía mínima de 24 meses 40 UD 14,000 8,300 332,000.00 0.00 18 59,760.00 0.00 560,000.00 391,760.00 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_28/10/2025_4_58 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Orden de Compras-INABIMA-2025-00139-ARIAS MOTORS.pdf Orden de Compras-INABIMA-2025-00139-ARIAS MOTORS.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 560,000.00 DOP Budget Appropriation Value 274,232.00 DOP Account Value Annual Availability 2.3.9.6.01 560,000.00  DOP 274,232.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759862659411WsMrt 2 391,760.00  DOP Vencido Link 2026 EG1786727211242qN3Mf 1 274,232.00  DOP Aprobado Link