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.1068866
Contract reference
OPRET-2026-00018
Contract description:
ADQUISICIÓN DE BATERIAS PARA SER UTILIZADAS EN RADIOS TETRAS
Type of Contract
Goods
Contract Start:
26/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2027 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OPRET-DAF-CD-2026-0012
Request Title
ADQUISICIÓN DE BATERIAS PARA SER UTILIZADAS EN RADIOS TETRAS
Description
ADQUISICIÓN DE BATERIAS PARA SER UTILIZADAS EN RADIOS TETRAS
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
ADQUISICIÓN DE BATERIAS PARA SER UTILIZADAS EN RAD
Type of Contract
GoodsDominicana
Contract Value
270,000.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2027 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO 10904 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2235505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
228,813.60
0.00
41,186.45
0.00
218,999.70
270,000.05
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
26111704 - Cargadores de
(...)
26111704 - Cargadores de baterías
2.3.9.6.01
BATERIAS PARA RADIOS TETRAS, Motorola, modelo NNTN8023C, versión japonesa
30
UD
7,299.99
7,627.12
228,813.60
0.00
18
41,186.45
0.00
218,999.70
270,000.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
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
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
270,000.05
DOP
Budget Appropriation Value
270,000.05
DOP
Account
Value
Annual Availability
2.3.9.6.01
270,000.05
DOP
270,000.05
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE BATERIAS PARA SER UTILIZADAS EN RADIOS TETRAS
270,000.05
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771861722768HGjLr
1
270,000.05
DOP
Aprobado
Link