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.1103938   Contract reference INEFI-2026-00178   Contract description: ADQUISICION DE BATERIAS PARA PLANTA ELECTRICA DE LA INSTITUCION   Type of Contract Goods   Contract Start: 02/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days ago (31/07/2026 16:00:00(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 INEFI-DAF-CD-2026-0101   Request Title ADQUISICION DE BATERIAS PARA PLANTA ELECTRICA DE LA INSTITUCION   Description ADQUISICION DE BATERIAS PARA PLANTA ELECTRICA DE LA INSTITUCION   Business Operation Servicios Generales   Reply Reference Oferta Técnica_EXT   Type of Contract GoodsDominicana   Contract Value 15,980.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days ago (31/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.2294362 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,542.38 0.00 2,437.63 0.00 15,980.00 15,980.01         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 BATERIAS 17-12 2 UD 7,990 6,771.19 13,542.38 0.00 18 2,437.63 0.00 15,980.00 15,980.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC GRUPO COMETA SAS.pdf OC GRUPO COMETA SAS.pdf Download OC GRUPO COMETA SAS.pdf OC GRUPO COMETA SAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,980.01 DOP Budget Appropriation Value 15,980.01 DOP Account Value Annual Availability 2.3.9.6.01 15,980.01  DOP 15,980.01  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BATERIAS PARA PLANTA ELECTRICA DE LA INSTITUCION 15,980.01  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779996116240UilRV 1 15,980.01  DOP Aprobado Link