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.1069064   Contract reference Teatro Nacional-2026-00040   Contract description: GRUPO COMETA, SAS   Type of Contract Goods   Contract Start: 24/02/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2026 14:00:00 ((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 Teatro Nacional-DAF-CD-2026-0014   Request Title BATERIA CAMIONETA   Description ADQUISICION DE UNA BATERIA PARA LA CAMIONETA TOYOTA HILUX 2013 DE ESTE TNEB   Business Operation ALMACEN   Reply Reference GRUPO COMETA_EXT   Type of Contract GoodsDominicana   Contract Value 11,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2026 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2243803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,720.34 0.00 1,749.66 0.00 12,000.00 11,470.00         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA PARA CAMIONETA HILUX 1 UD 12,000 9,720.34 9,720.34 0.00 18 1,749.66 0.00 12,000.00 11,470.00 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_24/2/2026_2_14 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Compras_24_2_2026_2_14 p.m..Pdf Orden de Compras_24_2_2026_2_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,470.00 DOP Budget Appropriation Value 11,470.00 DOP Account Value Annual Availability 2.3.9.6.01 11,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   GRUPO COMETA, SAS 11,470.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 Teatro Nacional-DAF-CD-2026-0014 1 11,470.00  DOP Aprobado CUOTA.pdf