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.1085976
Contract reference
EGEHID-2026-00187
Contract description:
Contratación de una empresa que brinde los servicios de suministro de las Baterías a utilizar en la Flotilla Vehicular EGEHID
Type of Contract
Services
Contract Start:
17/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/04/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
EGEHID-CCC-CP-2025-0040
Request Title
Contratación de una empresa que brinde los servicios de suministro de las Baterías a utilizar en la Flotilla Vehicular EGEHID
Description
Contratación de una empresa que brinde los servicios de suministro de las Baterías a utilizar en la Flotilla Vehicular EGEHID
Business Operation
Gerencia de Transportación
Reply Reference
EGEHID-CCC-CP-2025-0040_EXT
Type of Contract
ServicesDominicana
Contract Value
2,500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/04/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2273201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,118,644.07
0.00
0.00
381,355.93
2,500,000.00
2,500,000.00
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
Contratación de una empresa que brinde los servicios de suministro de las Baterías a utilizar en la Flotilla Vehicular EGEHID
1
UD
2,500,000
2,118,644.07
2,118,644.07
0.00
0.00
18
381,355.93
2,500,000.00
2,500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
RECOMENDACION DE ADJUDICACION.PDF
RECOMENDACION DE ADJUDICACION.PDF
Download
INFORME SOBRE B.PDF
INFORME SOBRE B.PDF
Download
Cuota a Comprometer Cp-2026-0040.pdf
Cuota a Comprometer Cp-2026-0040.pdf
Download
CONT 73-2026 HYL S.pdf
CONT 73-2026 HYL S.pdf
Download
Compulsa Notarial.pdf
Compulsa Notarial.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,500,000.00
DOP
Budget Appropriation Value
2,500,000.00
DOP
Account
Value
Annual Availability
2.3.9.6.01
2,500,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
total
2,500,000.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EGEHID-CCC-CP-2025-0040
1
2,500,000.00
DOP
Aprobado
Cuota a Comprometer Cp-2026-0040.pdf