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.1047572   Contract reference ERD-2025-00354   Contract description: ADQUISICIÓN DE BATERÍAS DE INVERSOR Y MATERIALES.   Type of Contract Goods   Contract Start: 11/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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 ERD-DAF-CD-2025-0080   Request Title ADQUISICIÓN DE BATERÍAS DE INVERSOR Y MATERIALES.   Description ADQUISICIÓN DE BATERÍAS DE INVERSOR Y MATERIALES.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 265,854 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser utilizados en la capellanía castrense ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2191338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,300.00 0.00 40,554.00 0.00 248,036.00 265,854.00         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 6VOLT A 225 AMPERES P/ INVERSOR 12 UD 20,001 18,000 216,000.00 0.00 18 38,880.00 0.00 240,012.00 254,880.00         2 39121441 - Cable de puent(...)39121441 - Cable de puente eléctrico (jumper) 2.3.9.6.01 JOMPER DE CONEXIÓN PARA BATERÍA 3 UD 944 1,200 3,600.00 0.00 18 648.00 0.00 2,832.00 4,248.00         3 31161503 - Clavo-tornillo 2.3.6.3.06 TARUGOS DE PLOMO 1/2 CON SU TORNILLO 20 UD 47.2 65 1,300.00 0.00 18 234.00 0.00 944.00 1,534.00         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 SWITCH DOBLE TIRO DE 30 AMPERES 4 UD 1,062 1,100 4,400.00 0.00 18 792.00 0.00 4,248.00 5,192.00 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_4/12/2025_4_52 p.m..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 265,854.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 1,534.00  DOP ---- View 2.3.9.6.01 264,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BATERÍAS DE INVERSOR Y MATERIALES 265,854.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764941906271Zt2w3 1 265,854.00  DOP Vencido Link