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.1101536   Contract reference PROMESECAL-2026-00068   Contract description: ADQUISICIÓN DE BATERIAS INDUSTRIALES POWER 36 VOLTIOS CROW PARA LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 27/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 17:00:00 ((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-03-ComparacionDePrecios   Request Reference PROMESECAL-CCC-CP-2026-0004   Request Title ADQUISICIÓN DE BATERIAS INDUSTRIALES POWER 36 VOLTIOS CROW PARA LA INSTITUCIÓN   Description ADQUISICIÓN DE BATERIAS INDUSTRIALES POWER 36 VOLTIOS CROW PARA LA INSTITUCIÓN   Business Operation Departamento de Operaciones   Reply Reference CONSTRUCCIONES GALPER SERVICES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,149,994.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2276332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,822,029.00 0.00 0.00 327,965.22 2,199,999.99 2,149,994.22         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIAS PARA MONTACARGA 3 UD 733,333.33 607,343 1,822,029.00 0.00 0.00 18 327,965.22 2,199,999.99 2,149,994.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Galper.pdf Contrato Galper.pdf Download Cuota Comprometer Galper Service.pdf Cuota Comprometer Galper Service.pdf Download ACTO AUTENTICO DE RECEPCION DE OFERTAS.pdf ACTO AUTENTICO DE RECEPCION DE OFERTAS.pdf Download 0426_Informe_Pericial_Financiero_Final.cleaned.pdf 0426_Informe_Pericial_Financiero_Final.cleaned.pdf Download Acta Evaluacion Definitiva CP-2026-0004 Adquisicion de Baterias.pdf Acta Evaluacion Definitiva CP-2026-0004 Adquisicion de Baterias.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 2,149,994.22 DOP Budget Appropriation Value 2,149,994.22 DOP Account Value Annual Availability 2.3.9.6.01 2,149,994.22  DOP 2,149,994.22  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BATERIAS INDUSTRIALES POWER 36 VOLTIOS CROW PARA LA INSTITUCIÓN 2,149,994.22  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779121134847cE1wf 1 2,149,994.22  DOP Aprobado Link