1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1062180
Contract reference
CORAAPLATA-2026-00009
Contract description:
ADQUISICION DE BATERIAS PARA LA FICHA #30, FICHA #50 Y PLANTA DE EMERGENCIA DE LA ESTACION DE AGUA POTABLE DE INFINITY BLUE, SOSUA
Type of Contract
Goods
Contract Start:
02/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 16:00:00
((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
CORAAPLATA-DAF-CD-2026-0008
Request Title
ADQUISICION DE BATERIAS PARA LA FICHA #30, FICHA #50 Y PLANTA DE EMERGENCIA DE LA ESTACION DE AGUA POTABLE DE INFINITY BLUE, SOSUA
Description
ADQUISICION DE BATERIAS PARA LA FICHA #30, FICHA #50 Y PLANTA DE EMERGENCIA DE LA ESTACION DE AGUA POTABLE DE INFINITY BLUE, SOSUA
Business Operation
TRANSPORTACIÓN
Reply Reference
Oferta Pérez Ceballos & Asoc, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
46,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
02/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2229807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,067.79
0.00
7,032.21
0.00
46,300.00
46,100.00
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
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIAS 27-750
1
UD
8,500
7,203.39
7,203.39
0.00
18
1,296.61
0.00
8,500.00
8,500.00
1
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIAS 17-12
1
UD
18,900
15,932.2
15,932.20
0.00
18
2,867.80
0.00
18,900.00
18,800.00
1
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIAS 17-12
1
UD
18,900
15,932.2
15,932.20
0.00
18
2,867.80
0.00
18,900.00
18,800.00
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_2/2/2026_3_35 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
46,100.00
DOP
Budget Appropriation Value
46,100.00
DOP
Account
Value
Annual Availability
2.3.9.6.01
46,100.00
DOP
46,100.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE BATERIAS PARA LA FICHA #30, FICHA #50 Y PLANTA DE EMERGENCIA DE LA ESTACION DE AGUA POTABLE DE INFINITY BLUE, SOSUA
46,100.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17700472123531iWrW
1
46,100.00
DOP
Aprobado
Link