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.1071402   Contract reference ICM-2026-00009   Contract description: Adquisición de un (1) Cargador jumper recargable multifuncional con inflador de neumáticos.   Type of Contract Goods   Contract Start: 03/03/2026 20:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2026 21:20:00 ((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 ICM-DAF-CD-2026-0008   Request Title Adquisición de un (1) Cargador jumper recargable multifuncional con inflador de neumáticos.   Description Adquisición de un (1) Cargador jumper recargable multifuncional con inflador de neumáticos.   Business Operation TRANSPORTACION   Reply Reference Chico Auto Paint, EIRL _EXT   Type of Contract GoodsDominicana   Contract Value 16,708.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2026 20:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2026 21:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.2236833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,160.00 0.00 2,548.80 0.00 14,160.00 16,708.80         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 Cargador jumper recargable multifuncional con inflador de neumáticos, 26800mAh 3000A. (para todo vehículo de Gasolina o de Diesel). Booster batería con dos salidas USB, linterna LED, banco de energía de arranque, tensión 12 Voltios. 1 UD 14,160 14,160 14,160.00 0.00 18 2,548.80 0.00 14,160.00 16,708.80 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_12/2/2026_6_24 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 16,708.80 DOP Budget Appropriation Value 16,708.80 DOP Account Value Annual Availability 2.3.9.6.01 16,708.80  DOP 16,708.80  DOP View Payment Calendar ID Description Value Month Year 1   pago por Transferencia 16,708.80  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770920597185ugGtL 1 16,708.80  DOP Aprobado Link