1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1038590
Contract reference
IDAC-2025-00545
Contract description:
ADQUISICION DE BATERIAS PARA PLANTAS ELECTRICAS Y EQUIPOS AERONAUTICOS IDAC.
Type of Contract
Goods
Contract Start:
21/11/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IDAC-DAF-CD-2025-0252
Request Title
ADQUISICION DE BATERIAS PARA PLANTAS ELECTRICAS Y EQUIPOS AERONAUTICOS IDAC.
Description
ADQUISICION DE BATERIAS PARA PLANTAS ELECTRICAS Y EQUIPOS AERONAUTICOS IDAC.
Business Operation
Dirección de Navegación Aérea
Reply Reference
ADQUISICION DE BATERIAS PARA PLANTAS ELECTRICAS Y
Type of Contract
GoodsDominicana
Contract Value
162,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/11/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Las Americas OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2166732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,500.00
0.00
24,750.00
0.00
162,250.00
162,250.00
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
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
Batería de plomo-ácido sellada 12V/95 AMP
1
UD
42,480
36,000
36,000.00
0.00
18
6,480.00
0.00
42,480.00
42,480.00
2
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
Baterías 12V-110 Amp.
4
UD
14,750
12,500
50,000.00
0.00
18
9,000.00
0.00
59,000.00
59,000.00
3
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
Batería para Planta Eléctrica 12 Voltios 180 a 225 Amperes X hora
2
UD
21,830
18,500
37,000.00
0.00
18
6,660.00
0.00
43,660.00
43,660.00
4
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
Batería Planta Eléctrica 1000 A 4D-XHD 12 V.
1
UD
17,110
14,500
14,500.00
0.00
18
2,610.00
0.00
17,110.00
17,110.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/10/2025_5_22 p.m..Pdf
Download
OC-00545 KATANA BATERIAS.pdf
OC-00545 KATANA BATERIAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
162,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
162,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
162,250.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
569
1
162,250.00
DOP
Vencido
CERTIFICADO DE DISP. CUOTA 569.pdf