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.1101120   Contract reference RSCS-2026-00300   Contract description: ADQUISICIÓN DE BATERÍA PARA VEHÍCULO MITSUBISHI, MODELO L200 4X4, COLOR BLANCO 2023, CHASIS MMBJLKL10RH004322, ASIGNADA A ADMINISTRACIÓN DE ESTE SRS CS.   Type of Contract Goods   Contract Start: 26/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2026 16:00:00 ((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 RSCS-DAF-CD-2026-0163   Request Title ADQUISICIÓN DE BATERÍA PARA VEHÍCULO   Description ADQUISICIÓN DE BATERÍA PARA VEHÍCULO MITSUBISHI, MODELO L200 4X4, COLOR BLANCO 2023, CHASIS MMBJLKL10RH004322, ASIGNADA A ADMINISTRACIÓN DE ESTE SRS CS.   Business Operation TRANSPORTACION   Reply Reference BATERÍA PARA VEHÍCULO_EXT   Type of Contract GoodsDominicana   Contract Value 10,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Localidad Concepción de La Vega CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2301959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,728.81 0.00 1,571.19 0.00 11,000.00 10,300.00         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 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 BATERÍA PARA VEHÍCULO 1 UD 11,000 8,728.81 8,728.81 0.00 18 1,571.19 0.00 11,000.00 10,300.00 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_26/5/2026_7_35 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .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 10,300.00 DOP Budget Appropriation Value 10,300.00 DOP Account Value Annual Availability 2.3.9.6.01 10,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 10,300.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CD-2026-0163 2026 10,300.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf