1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1084234
Contract reference
INDESUR-2026-00006
Contract description:
ADQUISICIÒN DE BATERIAS
Type of Contract
Goods
Contract Start:
10/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDESUR-DAF-CM-2026-0002
Request Title
ADQUISICIÓN DE BATERÍA, DIRIGIDO A MIPYMES
Description
ADQUISICIÓN DE BATERÍA, DIRIGIDO A MIPYMES
Business Operation
DEPARTAMENTO GENERAL
Reply Reference
INDESUR-DAF-CM-2026-0002
Type of Contract
GoodsDominicana
Contract Value
254,693.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
jose Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2263255 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
215,841.60
0.00
38,851.49
0.00
282,449.15
254,693.09
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
BATERIAS ME4D1000
4
UD
23,050.85
16,273.2
65,092.80
0.00
18
11,716.70
0.00
92,203.40
76,809.50
2
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIAS ME24R530
5
UD
10,669.49
7,528.8
37,644.00
0.00
18
6,775.92
0.00
53,347.45
44,419.92
3
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIAS MEH27R810
4
UD
14,991.53
10,580.4
42,321.60
0.00
18
7,617.89
0.00
59,966.12
49,939.49
4
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
BATERIAS PARA INVERSOR A 6V 205 AMP
6
UD
12,822.03
11,797.2
70,783.20
0.00
18
12,740.98
0.00
76,932.18
83,524.18
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/3/2026_9_00 p.m..Pdf
Download
BATERÍA ORDEN DE COMPRA.pdf
BATERÍA ORDEN DE COMPRA.pdf
Download
BATERIA ACTA DE ADJUDICACIÓN.pdf
BATERIA ACTA DE ADJUDICACIÓN.pdf
Download
BATERIA CUOTA DE COMPROMISO.pdf
BATERIA CUOTA DE COMPROMISO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
254,693.09
DOP
Budget Appropriation Value
254,693.09
DOP
Account
Value
Annual Availability
2.3.9.6.01
254,693.09
DOP
254,693.09
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
6
pago para la adquisición de baterias
254,693.09
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1775850670280cLPAA
1
254,693.09
DOP
Aprobado
Link