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.1094086
Contract reference
DIECOM-2026-00059
Contract description:
Adquisición de baterías y mantenedor de carga, proceso dirigido para Mipymes.
Type of Contract
Goods
Contract Start:
08/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
DIECOM-DAF-CD-2026-0040
Request Title
Adquisición de baterías y mantenedor de carga, proceso dirigido para Mipymes.
Description
Adquisición de baterías y mantenedor de carga, proceso dirigido para Mipymes.
Business Operation
Servicio Generales
Reply Reference
Khalicco Investments, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
38,923.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2289914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,985.99
0.00
5,937.48
0.00
38,923.47
38,923.47
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 para vehículos
1
UD
8,403.75
7,121.82
7,121.82
0.00
18
1,281.93
0.00
8,403.75
8,403.75
2
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
Baterías para vehículos
1
UD
11,612.97
9,841.5
9,841.50
0.00
18
1,771.47
0.00
11,612.97
11,612.97
3
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
Baterías para planta electrica
1
UD
15,122.7
12,815.85
12,815.85
0.00
18
2,306.85
0.00
15,122.70
15,122.70
4
26111704 - Cargadores de
(...)
26111704 - Cargadores de baterías
2.3.9.6.01
Mantenedor de carga
1
UD
3,784.05
3,206.82
3,206.82
0.00
18
577.23
0.00
3,784.05
3,784.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/5/2026_3_48 p.m..Pdf
Download
0040-Orden de compras.pdf
0040-Orden de compras.pdf
Download
0040-Cuota Comprometer.pdf
0040-Cuota Comprometer.pdf
Download
COTIZACION.jpg
COTIZACION.jpg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
38,923.47
DOP
Budget Appropriation Value
38,923.47
DOP
Account
Value
Annual Availability
2.3.9.6.01
38,923.47
DOP
38,923.47
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
2026
Transferencia
38,923.47
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778255780578gbBwt
1
38,923.47
DOP
Aprobado
Link