1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1059807
Contract reference
HRUSVP-2026-00002
Contract description:
Adquisición de baterías de carbono
Type of Contract
Services
Contract Start:
19/01/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/04/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HRUSVP-DAF-CD-2026-0005
Request Title
Adquisición de baterías de carbono
Description
Adquisición de baterías de carbono
Business Operation
Almacen de Material Gastable
Reply Reference
Tienda La Suerte_EXT
Type of Contract
ServicesDominicana
Contract Value
117,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/01/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/04/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2220926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,237.29
0.00
17,862.71
0.00
121,700.00
117,100.00
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
26111715 - Batería de car
(...)
26111715 - Batería de carbono zinc
2.3.9.6.01
PILAS DOBLE A/UNIDAD
300
UD
60
46.61
13,983.05
0.00
18
2,516.95
0.00
18,000.00
16,500.00
2
26111715 - Batería de car
(...)
26111715 - Batería de carbono zinc
2.3.9.6.01
PILAS TRIPLE A / UNIDAD
300
UD
65
50.85
15,254.24
0.00
18
2,745.76
0.00
19,500.00
18,000.00
3
26111715 - Batería de car
(...)
26111715 - Batería de carbono zinc
2.3.9.6.01
PILAS TIPO C / UNIDAD
20
UD
135
110.17
2,203.39
0.00
18
396.61
0.00
2,700.00
2,600.00
4
41102911 - Cuchillos o su
(...)
41102911 - Cuchillos o sujeta cuchillos o cuchillas histológicos
2.6.3.2.01
NAVAJAS DOBLE FILO / PAQUETES DE 100
100
UD
815
677.97
67,796.61
0.00
18
12,203.39
0.00
81,500.00
80,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/1/2026_5_28 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
117,100.00
DOP
Budget Appropriation Value
117,100.00
DOP
Account
Value
Annual Availability
2.3.9.6.01
37,100.00
DOP
----
View
2.6.3.2.01
80,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de baterías de carbono
117,100.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HRUSVP-DAF-CD-2026-0005
1
117,100.00
DOP
Aprobado
CUOTA.pdf