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.1065632   Contract reference ETED-2026-00094   Contract description: ADQUISICION DE CARGADORES DE BATERIAS C 6-22 115V BOX   Type of Contract Goods   Contract Start: 13/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 17:00:00 ((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 ETED-DAF-CD-2026-0073   Request Title ADQUISICION DE BATERIAS C 6-22 115V BOX   Description ADQUISICION DE BATERIAS C 6-22 115V BOX   Business Operation GERENCIA NACIONAL DE MANTTO DE RESDES   Reply Reference ADQUISICION DE CARGADORES DE BATERIAS C 6-22 115V   Type of Contract GoodsDominicana   Contract Value 210,000.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE CARGADORES DE BATERIAS C 6-22 115V BOX SOLICITUD DE PEDIDO 10016781 COMUNICACION GMR-053-2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2237118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,966.90 0.00 32,034.04 0.00 210,000.00 210,000.94         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 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conectores de cables eléctricos 10 UD 21,000 17,796.69 177,966.90 0.00 18 32,034.04 0.00 210,000.00 210,000.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF.pdf CF.pdf Download Contract Technical Document Mappings Orden de Compras_13/2/2026_3_05 p.m..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 210,000.94 DOP Budget Appropriation Value 210,000.00 DOP Account Value Annual Availability 2.3.9.6.01 210,000.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CARGADORES DE BATERIAS C 6-22 115V BOX 210,000.94  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005315 2026 210,000.00  DOP Aprobado CF.pdf