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.1088424   Contract reference COAAROM-2026-00030   Contract description: COMPRA DE GUARDAMOTOR, BATERIAS Y CARGADOR DE BATERIAS   Type of Contract Goods   Contract Start: 23/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2026 13:00:00 ((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 COAAROM-DAF-CD-2026-0022   Request Title GUARDAMOTOR, BATERIAS Y CARGADOR DE BATERIAS   Description COMPRA DE GUARDAMOTOR, BATERIAS Y CARGADOR DE BATERIAS, PARA EL USO DE LOS DEPARTAMENTOS DE ELECTROMECANICA Y SERVICIOS GENERALES   Business Operation Electromecanica   Reply Reference OFERTA EXTERNA SUPLIDORA ORIENTAL_EXT   Type of Contract GoodsDominicana   Contract Value 136,969.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2279627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,076.25 0.00 20,893.73 0.00 136,970.00 136,969.98         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 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 GUARDAMOTOR 150 AMPERES 600 VOLTIOS 4 UD 3,350 2,838.98 11,355.93 0.00 18 2,044.07 0.00 13,400.00 13,400.00         1 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 CARGADOR DE BATERIA 1 UD 16,850 14,279.66 14,279.66 0.00 18 2,570.34 0.00 16,850.00 16,850.00         1 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 6V PARA INVERSOR 8 UD 13,340 11,305.08 90,440.66 0.00 18 16,279.32 0.00 106,720.00 106,719.98 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_23/4/2026_3_55 p.m..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 136,969.98 DOP Budget Appropriation Value 136,969.98 DOP Account Value Annual Availability 2.3.9.6.01 136,969.98  DOP 136,969.98  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 136,969.98  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776960033756hViGM 1 136,969.98  DOP Aprobado Link