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.1067108   Contract reference DPP-2026-00006   Contract description: ADQUISICIÓN DE INVERSOR Y BATERÍAS PARA LA DIRECCIÓN DE PRENSA DEL PRESIDENTE (DPP)   Type of Contract Goods   Contract Start: 18/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2026 00:00:00 ((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-01-ComprasMenores   Request Reference DPP-DAF-CM-2026-0003   Request Title ADQUISICIÓN DE INVERSOR Y BATERÍAS PARA LA DIRECCIÓN DE PRENSA DEL PRESIDENTE (DPP)   Description ADQUISICIÓN DE INVERSOR Y BATERÍAS PARA LA DIRECCIÓN DE PRENSA DEL PRESIDENTE (DPP)   Business Operation SERVICIOS GENERALES   Reply Reference DPP-DAF-CM-2026-0003   Type of Contract GoodsDominicana   Contract Value 271,518 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 18/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 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.2231702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,100.00 0.00 41,418.00 0.00 362,800.00 271,518.00         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 Batería gelatina 8 UD 25,000 19,000 152,000.00 0.00 18 27,360.00 0.00 200,000.00 179,360.00         2 32121705 - Inversores 2.6.5.6.01 Inversor Cargado 6.0 kw 1 UD 150,000 68,000 68,000.00 0.00 18 12,240.00 0.00 150,000.00 80,240.00         3 39121517 - Relés de volta(...)39121517 - Relés de voltaje alterno 2.3.9.6.01 BREAKER ABB TMAX TMD 70-100A-3P 1 UD 5,000 3,800 3,800.00 0.00 18 684.00 0.00 5,000.00 4,484.00         4 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 ALAMBRE NEGRO DE GOMA 16.0 4/3 , 30 PIE 30 UD 260 210 6,300.00 0.00 18 1,134.00 0.00 7,800.00 7,434.00 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 formato firma digital_9/2/2026_1_11 p.m..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 271,518.00 DOP Budget Appropriation Value 271,518.00 DOP Account Value Annual Availability 2.3.9.6.01 191,278.00  DOP 191,278.00  DOP View 2.6.5.6.01 80,240.00  DOP 80,240.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 271,518.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771354833661CHB0Z 1 271,518.00  DOP Aprobado Link