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.1081715   Contract reference INFOTEP-2026-00279   Contract description: ADQUISICION DE BATERIA PARA GENERADOR ELECTRICO DE 500KW EN SEDE REGIONAL ORIENTAL DRO.   Type of Contract Goods   Contract Start: 01/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2026 00:00:00 ((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 INFOTEP-DAF-CD-2026-0254   Request Title ADQUISICION DE BATERIA PARA GENERADOR ELECTRICO DE 500KW EN SEDE REGIONAL ORIENTAL DRO.   Description ADQUISICION DE BATERIA PARA GENERADOR ELECTRICO DE 500KW EN SEDE REGIONAL ORIENTAL DRO.   Business Operation División de Servicios Generales DRO   Reply Reference INGENIERIA Y COSTRUCCIONES MENDEZ (INCOMESA), SRL_   Type of Contract GoodsDominicana   Contract Value 67,716 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C. Jesus de Galindez 57, Santo Domingo Este 11501 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.2264063 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,386.44 0.00 10,329.56 0.00 100,000.00 67,716.00         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 Voltaje: 12 Voltios nominales, Tipo: sellada libre de mantenimiento, Capacidad (Ah): 120Ah, CCA (Amperios de arranque en frío): 850 A, Dimensiones: L x W x H (cm): 40 x 16 x 20, visor de estado. Para uso de Generador Eléctrico de 500kW (Sede Regional Oriental). Visor de estado. 2 UD 50,000 28,693.22 57,386.44 0.00 18 10,329.56 0.00 100,000.00 67,716.00 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_31/3/2026_8_30 p.m..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 67,716.00 DOP Budget Appropriation Value 67,716.00 DOP Account Value Annual Availability 2.3.9.6.01 67,716.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   único pago 67,716.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.6.01 1 67,716.00  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER-0254 INCOMESA.pdf