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.1103278   Contract reference DIGESETT-2026-00068   Contract description: ADQUISICION DE PILAS RECARGABLES Y CARGADORES PARA ALCOHOLIMETRO, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Type of Contract Goods   Contract Start: 01/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DIGESETT-DAF-CD-2026-0017   Request Title ADQUISICION DE PILAS RECARGABLES Y CARGADORES PARA ALCOHOLIMETRO, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Description ADQUISICION DE PILAS RECARGABLES Y CARGADORES PARA ALCOHOLIMETRO, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference ADQUISICION DE PILAS RECARGABLES Y CARGADORES PARA   Type of Contract GoodsDominicana   Contract Value 41,182 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2294812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,900.00 0.00 6,282.00 0.00 41,182.00 41,182.00         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA AA RECARGABLE DE ALTA CAPACIDAD 2800 MAH 98 UD 354 300 29,400.00 0.00 18 5,292.00 0.00 34,692.00 34,692.00         1 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 CARGADORES INTELIGENTES DE 8 RANURAS CON CARGA RAPIDA USB 5 UD 1,298 1,100 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_15/5/2026_2_10 p.m..Pdf Download BELTRON CUOTA.pdf BELTRON CUOTA.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 41,182.00 DOP Budget Appropriation Value 41,182.00 DOP Account Value Annual Availability 2.3.9.6.01 41,182.00  DOP 41,182.00  DOP View Payment Calendar ID Description Value Month Year 2026   baterias 41,182.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17803272731794MBjS 1 41,182.00  DOP Aprobado Link