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.1091012   Contract reference EDESUR-2026-00039   Contract description: Adquisición de Baterías (2da. Convocatoria).   Type of Contract Goods   Contract Start: 30/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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 EDESUR-DAF-CM-2025-0097   Request Title Adquisición de Baterías (2da. Convocatoria).   Description Adquisición de Baterías (2da. Convocatoria).   Business Operation Dirección de Logística   Reply Reference OFERTA EDESUR-DAF-CM-2025-0097   Type of Contract GoodsDominicana   Contract Value 198,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 30/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA 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.2224139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,000.00 0.00 30,240.00 0.00 285,120.00 198,240.00         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 Baterías Caja 27F 24 UD 11,880 7,000 168,000.00 0.00 18 30,240.00 0.00 285,120.00 198,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación CM 0097 OCR.pdf Acta de Adjudicación CM 0097 OCR.pdf Download Informe Pericial Definitivo Evaluación CM 0097 OCR.pdf Informe Pericial Definitivo Evaluación CM 0097 OCR.pdf Download Cuota Comprometer 28.01.26.pdf Cuota Comprometer 28.01.26.pdf Download Contract Technical Document Mappings Orden de Compras_3/2/2026_12_43 p.m..Pdf Download EDESUR-2026-00039 Arias Motors SA.pdf EDESUR-2026-00039 Arias Motors SA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 285,120.00 DOP Budget Appropriation Value 285,120.00 DOP Account Value Annual Availability 2.3.9.6.01 285,120.00  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 DF-CF-1894-2025 1 285,120.00  DOP Vencido Certificación de Existencia de Fondos OCR.pdf 2026 DF-CF-1894-2025 2 285,120.00  DOP Aprobado Certificación de Existencia de Fondos OCR.pdf