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.1076237   Contract reference DEFENSA PUBLICA-2026-00014   Contract description: Adquisición de baterias y materiales electricos, para ser usados en varias oficinas de la ONDP.   Type of Contract Goods   Contract Start: 20 days ago (18/03/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days left (24/04/2026 17:00:00(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-01-ComprasMenores   Request Reference DEFENSA PUBLICA-DAF-CM-2026-0004   Request Title Adquisición de baterias y materiales electricos, para ser usados en varias oficinas de la ONDP.   Description Adquisición de baterias y materiales electricos, para ser usados en varias oficinas de la ONDP.   Business Operation SECCIÓN DE SERVICIOS GENERALES   Reply Reference DEFENSA PUBLICA-DAF-CM-2026-0004   Type of Contract GoodsDominicana   Contract Value 489,410.52 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 20 days ago (18/03/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (24/04/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Distribución de las baterías: 16- San Pedro; 8- Villa Altagracia; 8- Bonao ; 8- Santiago; 8- Bani Catalogue Items   Back To Top     1   DO1.PCCNTR.2246970 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 414,754.68 0.00 74,655.84 0.00 537,900.00 489,410.52         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Baterías para inversor 6V 48 UD 11,000 8,534.06 409,634.88 0.00 18 73,734.28 0.00 528,000.00 483,369.16         2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre 1/0 multifibra 30 FT 330 170.66 5,119.80 0.00 18 921.56 0.00 9,900.00 6,041.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra TECHBOX EIRL.pdf Orden de Compra TECHBOX EIRL.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 3,115.20 DOP Budget Appropriation Value 3,115.20 DOP Account Value Annual Availability 2.3.9.6.01 3,115.20  DOP 3,115.20  DOP View Payment Calendar ID Description Value Month Year 1   Pago total 3,115.20  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772631507582aviAc 1 3,115.20  DOP Aprobado Link