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.1076504   Contract reference CERTV-2026-00024   Contract description: Compra de dos (2) cargadores de baterias, a utilizarse en plantas eléctricas de esta CERTV, dirigido a MIPYME   Type of Contract Goods   Contract Start: 20 days ago (18/03/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CERTV-DAF-CD-2026-0015   Request Title Compra de dos (2) cargadores de baterias, a utilizarse en plantas eléctricas de esta CERTV, dirigido a MIPYME   Description Compra de dos (2) cargadores de baterias, a utilizarse en plantas eléctricas de esta CERTV, dirigido a MIPYME   Business Operation servicios generales   Reply Reference CERTV-DAF-CD-2026-0015   Type of Contract GoodsDominicana   Contract Value 24,691.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20 days ago (18/03/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.2253510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,925.00 0.00 3,766.50 0.00 35,000.00 24,691.50         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 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Cargador de bateria 132 KW, según ficha técnica 1 UD 35,000 20,925 20,925.00 0.00 18 3,766.50 0.00 35,000.00 24,691.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion Cargadores_0001.pdf Acta de Adjudicacion Cargadores_0001.pdf Download Acta Simple de Apetura Cargadores_0001_0001.pdf Acta Simple de Apetura Cargadores_0001_0001.pdf Download Cert de Cuota para Comprometer Viadul SRL.pdf Cert de Cuota para Comprometer Viadul SRL.pdf Download Orden de Compras VIadul SRL Firmada.pdf Orden de Compras VIadul SRL Firmada.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 9,417.33 DOP Budget Appropriation Value 9,417.33 DOP Account Value Annual Availability 2.3.9.6.01 9,417.33  DOP 9,417.33  DOP View Payment Calendar ID Description Value Month Year 1   Pago 9,417.33  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773771451758QmsR3 1 9,417.33  DOP Aprobado Link