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.1083217   Contract reference INEFI-2026-00100   Contract description: SOLICITUD DE ADQUISICION DE BATERIA   Type of Contract Goods   Contract Start: 07/04/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 16:00:00 ((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 INEFI-DAF-CD-2026-0059   Request Title SOLICITUD DE ADQUISICION DE BATERIA   Description SOLICITUD DE ADQUISICION DE BATERIA   Business Operation Direccion Ejecutiva   Reply Reference Grupo Cometa, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 9,735 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2264056 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,250.00 0.00 1,485.00 0.00 9,735.00 9,735.00         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA PARA VEHICULO 1 UD 9,735 8,250 8,250.00 0.00 18 1,485.00 0.00 9,735.00 9,735.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CK. 590 ACT. ORDEN.pdf CK. 590 ACT. ORDEN.pdf Download CK. 590 ACT. ORDEN.pdf CK. 590 ACT. ORDEN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,735.00 DOP Budget Appropriation Value 9,735.00 DOP Account Value Annual Availability 2.3.9.6.01 9,735.00  DOP 9,735.00  DOP View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE ADQUISICION DE BATERIA 9,735.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774988089986ChmhF 1 9,735.00  DOP Aprobado Link