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.1084086   Contract reference CECANOT-2026-00006   Contract description: ADQUISICION DE BATERIA LTH L-8D-1112VDC CCA Y MANTENEDORES DE 24 VOLTIOS.   Type of Contract Goods   Contract Start: 10/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2026 09:00:00 ((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 CECANOT-DAF-CD-2026-0009   Request Title ADQUISICION DE BATERIA LTH L-8D-1112VDC CCA Y MANTENEDORES DE 24 VOLTIOS.   Description ADQUISICION DE BATERIA LTH L-8D-1112VDC CCA Y MANTENEDORES DE 24 VOLTIOS.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 259,128 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora 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.2230016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,600.00 0.00 0.00 39,528.00 245,600.00 259,128.00         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         226 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIA LHT L-8D-1125 12VDC CCA 1125A 4 UD 48,000 41,500 166,000.00 0.00 0.00 18 29,880.00 192,000.00 195,880.00         227 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 MANTENEDOR DE BATERIA 24 VOLTIOS 2 UD 26,800 26,800 53,600.00 0.00 0.00 18 9,648.00 53,600.00 63,248.00 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_3/2/2026_1_45 p.m..Pdf Download ACTA DE ADJUDICACION 0006.pdf ACTA DE ADJUDICACION 0006.pdf Download ORDEN DE COMPRAS 0009.pdf ORDEN DE COMPRAS 0009.pdf Download CUOTA A COMPROMETER CD 2026 0009.pdf CUOTA A COMPROMETER CD 2026 0009.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 259,128.00 DOP Budget Appropriation Value 259,128.00 DOP Account Value Annual Availability 2.3.9.6.01 259,128.00  DOP 259,128.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BATERIA LTH L-8D-1112VDC CCA Y MANTENEDORES DE 24 VOLTIOS. 259,128.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774272270241MFJe1 1 259,128.00  DOP Aprobado Link