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.1095062   Contract reference CAMARA CUENTAS-2026-00053   Contract description: ADQUISICIÓN DE BATERIAS PARA VEHICULOS DE LA INSTITUCIÓN. (PCB-CD-4414)   Type of Contract Goods   Contract Start: 11/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 12:00:00 ((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 CAMARA CUENTAS-DAF-CD-2026-0038   Request Title ADQUISICIÓN DE BATERIAS PARA VEHICULOS DE LA INSTITUCIÓN. (PCB-CD-4414)   Description ADQUISICIÓN DE BATERIAS PARA VEHICULOS DE LA INSTITUCIÓN. (PCB-CD-4414   Business Operation Dirección Administrativa   Reply Reference Joaquín Romero Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 30,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA 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.2291552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,271.18 0.00 4,728.81 0.00 31,000.00 30,999.99         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Batería 12v 27R700 2 UD 15,500 13,135.59 26,271.18 0.00 18 4,728.81 0.00 31,000.00 30,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS 4414.pdf CERTIFICACION DE FONDOS 4414.pdf Download ACTA DE ADJUDICACION 4414.pdf ACTA DE ADJUDICACION 4414.pdf Download ORDEN DE COMPRA 4414.pdf ORDEN DE COMPRA 4414.pdf Download Contract Technical Document Mappings Orden de Compras_11/5/2026_6_52 p.m..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 30,999.99 DOP Budget Appropriation Value 30,999.99 DOP Account Value Annual Availability 2.3.9.6.01 30,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   4414 30,999.99  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4414 1 30,999.99  DOP Aprobado CERTIFICACION DE FONDOS 4414.pdf