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.1077445   Contract reference HJJJAEL-2026-00036   Contract description: ADQUISICION DE BATERIA PARA INVERSOR, LAMPARA PANEL LED, VALVULA SELENOIDE VAPOR Y REDUCCION BUSHING BRONCE   Type of Contract Goods   Contract Start: 20/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2026 08:00:00 ((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 HJJJAEL-DAF-CD-2026-0016   Request Title Adquisicion de Bateria para inversor, Lampara panel Led, Valvula Selenoide vapor y Reduccion Bushing Bronce.   Description Adquisición de Batería para inversor, Lampara panel Led, Valvula Selenoide vapor y Reducción Bushing Bronce.   Business Operation ALMACEN   Reply Reference 102000621_EXT   Type of Contract GoodsDominicana   Contract Value 78,851 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Salvador Estrella Sadhala, No. 100 esq 11. Ensanche Libertad CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2257032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,851.00 0.00 0.00 0.00 78,851.00 78,851.00         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 bateria 6v 225A 20Hr ciclo profundo 4 UD 12,998 12,998 51,992.00 0.00 0.00 0.00 51,992.00 51,992.00         1 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED EMPOTRAR 2X2 36W 650K 3200LM AC 100-277 LIGHNEST 2402001 10 UD 1,935 1,935 19,350.00 0.00 0.00 0.00 19,350.00 19,350.00         1 40141605 - Válvulas solen(...)40141605 - Válvulas solenoides 2.3.6.3.04 VALVULA SOLENOIDE VAPOR 1/2 NPT 220V SANLIXIN SLA 1 UD 3,256 3,256 3,256.00 0.00 0.00 0.00 3,256.00 3,256.00         1 40141605 - Válvulas solen(...)40141605 - Válvulas solenoides 2.3.6.3.04 VALVULA SOLENOIDE VAPOR 3/4 NPT 220V SANLIXIN SLA 1 UD 4,065 4,065 4,065.00 0.00 0.00 0.00 4,065.00 4,065.00         1 40142313 - Tapón de tuber(...)40142313 - Tapón de tubería 2.3.9.8.02 REDUCCION BUSHING BRONCE 34X 1/2 NPT (475) 2 UD 94 94 188.00 0.00 0.00 0.00 188.00 188.00 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_19/3/2026_9_26 p.m..Pdf Download Orden de Compras_bateria.pdf Orden de Compras_bateria.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 78,851.00 DOP Budget Appropriation Value 78,851.00 DOP Account Value Annual Availability 2.3.9.6.01 71,342.00  DOP ---- View 2.3.9.8.02 188.00  DOP ---- View 2.3.6.3.04 7,321.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   un pago 78,851.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 78,851.00  DOP Aprobado certificacion cuota comprometer bateria.pdf