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.1059513   Contract reference HRJMCB-2026-00029   Contract description: ADQUISICION DE BATERIAS KOBA MF245H52 Y KOBA MF31-1000, 1000 CCA   Type of Contract Goods   Contract Start: 16/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2026 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-02-ComprasDebajoUmbral   Request Reference HRJMCB-DAF-CD-2025-0139   Request Title ADQUISICION DE BATERIAS KOBA MF245H52 Y KOBA MF31-1000, 1000 CCA   Description ADQUISICION DE BATERIAS KOBA MF245H52 Y KOBA MF31-1000, 1000 CCA   Business Operation MANTENIMIENTO   Reply Reference MANUEL ARSENIO UREÑA, S.A _EXT   Type of Contract GoodsDominicana   Contract Value 122,191.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. 27 esq. sabana larga CIBAO NORTE 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.2220323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,552.00 0.00 18,639.36 0.00 122,191.36 122,191.36         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 KOBA MF24H52, 1400 CCA 4 UD 20,924.94 17,733 70,932.00 0.00 18 12,767.76 0.00 83,699.76 83,699.76         2 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIA KOBA MF31-1000, 1000 CCA 4 UD 9,622.9 8,155 32,620.00 0.00 18 5,871.60 0.00 38,491.60 38,491.60 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_15/1/2026_5_46 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 122,191.36 DOP Budget Appropriation Value 122,191.36 DOP Account Value Annual Availability 2.3.9.6.01 122,191.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BATERIAS KOBA MF245H52 Y KOBA MF31-1000, 1000 CCA 122,191.36  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CD-2025-0139 1 122,191.36  DOP Aprobado CUOTA COMPROMETER.pdf