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.1062707   Contract reference INM-RD-2026-00009   Contract description: Adquisición de base para baterías del INM RD.   Type of Contract Goods   Contract Start: 03/02/2026 16:00:00 ((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? 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 INM-RD-DAF-CD-2026-0009   Request Title Adquisición de base para baterías del INM RD.   Description Adquisición de base para baterías del INM RD.   Business Operation Unidad Administrativa   Reply Reference Actualidades VD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,749.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2230428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,330.00 0.00 419.40 0.00 2,749.40 2,749.40         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 26111723 - Puertas, tapas(...)26111723 - Puertas, tapas o estantes de baterías 2.3.9.8.01 Base con tapa para 4 baterías 1 UD 2,749.4 2,330 2,330.00 0.00 18 419.40 0.00 2,749.40 2,749.40 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_5_55 p.m..Pdf Download CD2026-0009 ORDEN DE COMPRA 00009 ACTUALIDADES VD.pdf CD2026-0009 ORDEN DE COMPRA 00009 ACTUALIDADES VD.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 2,749.40 DOP Budget Appropriation Value 2,749.40 DOP Account Value Annual Availability 2.3.9.8.01 2,749.40  DOP 2,749.40  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de base para baterías del INM RD. 2,749.40  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770141399737EPo2Z 1 2,749.40  DOP Aprobado Link