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.1074790   Contract reference SEGURIDAD DEL METRO-2026-00019   Contract description: ADQUISICIÓN DE BATERÍAS PARA INVERSOR Y VEHÍCULOS (DIRIGIDO A MIPYME MUJER)   Type of Contract Goods   Contract Start: 12/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2026 16:00:00 ((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-01-ComprasMenores   Request Reference SEGURIDAD DEL METRO-DAF-CM-2026-0004   Request Title ADQUISICIÓN DE BATERÍAS PARA INVERSOR Y VEHÍCULOS (DIRIGIDO A MIPYME MUJER)   Description ADQUISICIÓN DE BATERÍAS PARA INVERSOR Y VEHÍCULOS (DIRIGIDO A MIPYME MUJER)   Business Operation DIRECTOR EJECUTIVO,CESMET   Reply Reference Kabot Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 451,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2247907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 382,500.00 0.00 68,850.00 0.00 466,621.20 451,350.00         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERÍAS VRLA GEL, 12 VDC, 200AH 20HR 8 UD 47,301.73 38,600 308,800.00 0.00 18 55,584.00 0.00 378,413.84 364,384.00         2 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERÍAS DE 12V, 1,000 CA 2 UD 30,415.68 25,300 50,600.00 0.00 18 9,108.00 0.00 60,831.36 59,708.00         3 30152001 - Cercado de met(...)30152001 - Cercado de metal 2.3.6.3.06 RACK O BASE DE METAL 2 FILAS O 2 NIVELES, UNO ENCIMA DEL OTRO 1 UD 27,376 23,100 23,100.00 0.00 18 4,158.00 0.00 27,376.00 27,258.00 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_11/3/2026_11_03 p.m..Pdf Download EG177263019348522FgN.pdf EG177263019348522FgN.pdf Download ACTA DE ADJUDICACION CM-2026-0004.pdf ACTA DE ADJUDICACION CM-2026-0004.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 451,350.00 DOP Budget Appropriation Value 451,350.00 DOP Account Value Annual Availability 2.3.9.6.01 424,092.00  DOP 424,092.00  DOP View 2.3.6.3.06 27,258.00  DOP 27,258.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 451,350.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG177263019348522FgN 1 451,350.00  DOP Aprobado Link