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.1071701   Contract reference HPDHG-2026-00172   Contract description: ADQUISICIÓN DE BATERIA Y POLOS   Type of Contract Goods   Contract Start: 04/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2026 15:00:00 ((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 HPDHG-DAF-CD-2026-0104   Request Title ADQUISICIÓN DE BATERIA Y POLOS   Description ADQUISICIÓN DE BATERIA Y POLOS   Business Operation Dirección General   Reply Reference Ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 27,272.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado diversas areas: La Batería, solicitada por Direccion Los polos, solicitado por Mantenimiento Catalogue Items   Back To Top     1   DO1.PCCNTR.2246234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,112.00 0.00 4,160.16 0.00 27,400.00 27,272.16         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 Batería Motorcraft con instalacion incluida BAGM-48H6 760 950 CA 48AGM 1 UD 25,000 21,112 21,112.00 0.00 18 3,800.16 0.00 25,000.00 24,912.16         2 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Polos para Batería 1200 ampl-8D Interstate de 12 vol 8 UD 300 250 2,000.00 0.00 18 360.00 0.00 2,400.00 2,360.00 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_2/3/2026_5_30 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 27,272.16 DOP Budget Appropriation Value 27,272.16 DOP Account Value Annual Availability 2.3.9.6.01 27,272.16  DOP 27,272.16  DOP View Payment Calendar ID Description Value Month Year 0   Pago 27,272.16  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG177263548945351J0L 1 27,272.16  DOP Aprobado Link