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.1080257   Contract reference TRABAJO-2026-00003   Contract description: Compras de baterías, para uso de la Planta Eléctrica   Type of Contract Goods   Contract Start: 27/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2027 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference TRABAJO-DAF-CD-2026-0007   Request Title Compras de baterias, para uso de la Planta Eléctrica   Description Compras de baterias, para uso de la Planta Eléctrica   Business Operation SERVICIOS GENERALES   Reply Reference Compras de baterías, para uso de la Planta Eléctri   Type of Contract GoodsDominicana   Contract Value 112,241.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 27/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA 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.2232911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,120.00 0.00 17,121.60 0.00 112,241.60 112,241.60         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 BATERIA SEGUN FICHA TECNICA 2 UD 56,120.8 47,560 95,120.00 0.00 18 17,121.60 0.00 112,241.60 112,241.60 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 Servicio_6/2/2026_3_53 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_9/2/2026_6_50 p.m..Pdf Download cuota comprometer 0007.pdf cuota comprometer 0007.pdf Download orden 0007.pdf orden 0007.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 112,241.60 DOP Budget Appropriation Value 112,241.60 DOP Account Value Annual Availability 2.3.9.6.01 112,241.60  DOP 112,241.60  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE BATERIA PARA USO DE LA PLANTA ELECTRICA 112,241.60  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770656874910Ei20U 1 112,241.60  DOP Aprobado Link