1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1066898
Contract reference
RSCS-2026-00047
Contract description:
ADQUISICIÓN DE BATERÍAS PARA INVERSOR, PILAS DOBLE A (AA), PILAS TRIPLES A (AAA) Y PILAS CUADRADAS PARA USO EN LOS DIFERENTES CPN Y ESTE SRSCS.
Type of Contract
Goods
Contract Start:
17/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
RSCS-DAF-CM-2026-0010
Request Title
ADQUISICIÓN DE BATERÍAS PARA INVERSOR, PILAS DOBLE A (AA), PILAS TRIPLES A (AAA) Y PILAS CUADRADAS
Description
ADQUISICIÓN DE BATERÍAS PARA INVERSOR, PILAS DOBLE A (AA), PILAS TRIPLES A (AAA) Y PILAS CUADRADAS PARA USO EN LOS DIFERENTES CPN Y ESTE SRSCS.
Business Operation
INFRAESTRUCTURA Y EQUIPO
Reply Reference
FERRETERIA LA 50 BATERIA
Type of Contract
GoodsDominicana
Contract Value
745,146.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2239102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
631,479.77
0.00
113,666.36
0.00
775,000.00
745,146.13
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
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
BATERÍA PARA INVERSOR
61
UD
10,000
8,894.07
542,538.27
0.00
18
97,656.89
0.00
610,000.00
640,195.16
2
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
PILA DOBLE A (AA)
100
PAQ
450
240.68
24,068.00
0.00
18
4,332.24
0.00
45,000.00
28,400.24
2
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
PILA TRIPLE A (AAA)
200
PAQ
450
240.68
48,136.00
0.00
18
8,664.48
0.00
90,000.00
56,800.48
4
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
PILA CUADRADA
50
UD
600
334.75
16,737.50
0.00
18
3,012.75
0.00
30,000.00
19,750.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/2/2026_7_54 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
745,146.13
DOP
Budget Appropriation Value
745,146.13
DOP
Account
Value
Annual Availability
2.3.9.6.01
745,146.13
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2026
PAGO UNICO
745,146.13
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
RSCS-DAF-CM-2026-0010
2026
745,146.13
DOP
Aprobado
CUOTA.pdf