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.1088197   Contract reference HPMINSA-2026-00011   Contract description: ADQUISICION DE BATERIAS Y GENERADORES Y TRANSMISION DE ENERGIA CINETICA   Type of Contract Goods   Contract Start: 22/04/2026 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2026 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 HPMINSA-DAF-CD-2026-0007   Request Title ADQUISICION DE BATERIAS Y GENERADORES Y TRANSMISION DE ENERGIA CINETICA   Description ADQUISICION DE BATERIAS Y GENERADORES Y TRANSMISION DE ENERGIA CINETICA   Business Operation MANTENIMIENTO   Reply Reference ADQUISICION DE BATERIAS Y GENERADORES Y TRANSMISIO   Type of Contract GoodsDominicana   Contract Value 20,220.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2026 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA 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.2277972 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,135.60 0.00 3,084.41 0.00 22,242.00 20,220.01         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 Baterías 2 UD 10,516 8,101.7 16,203.40 0.00 18 2,916.61 0.00 21,032.00 19,120.01         2 25174003 - Tapas de radia(...)25174003 - Tapas de radiador 2.3.9.8.01 TAPON RAD. 0.9KG/CM2/13LBS G5RANDE 1 UD 385 296.61 296.61 0.00 18 53.39 0.00 385.00 350.00         3 26101723 - Lata de vapor (...)26101723 - Lata de vapor de combustible 2.3.9.8.01 DESGRASANTES P/GENERADOR ELECTRICO 1 GAL 825 635.59 635.59 0.00 18 114.41 0.00 825.00 750.00 Attestation Documents   Back To Top   Document Document Name ORDEN DE COMPRA  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/4/2026_5_55 p.m..Pdf Download ORDEN MEDICA_0007.pdf ORDEN MEDICA_0007.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,220.01 DOP Budget Appropriation Value 20,220.01 DOP Account Value Annual Availability 2.3.9.8.01 1,100.00  DOP 1,210.00  DOP View 2.3.9.6.01 19,120.01  DOP 21,032.00  DOP View Payment Calendar ID Description Value Month Year 1   pago total 20,220.01  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 20,220.01  DOP Aprobado CUOTA A COMPROMETER 0007_.pdf