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.1110342   Contract reference HGENSA-2026-00142   Contract description: Adquisicion de transmision de baterias, generadores y energia cinetica   Type of Contract Goods   Contract Start: 19/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2028 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 HGENSA-DAF-CD-2026-0063   Request Title Adquisicion de transmision de baterias, generadores y energia cinetica   Description Adquisicion de transmision de baterias, generadores y energia cinetica   Business Operation Almacen General   Reply Reference MULTISERVICIOS CG SRL_EXT   Type of Contract GoodsDominicana   Contract Value 191,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2303725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,000.00 0.00 29,160.00 0.00 192,000.00 191,160.00         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         4 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 KIT DE BATERI DE RESPALDO, SELLADA 12V PARA RAYOS X MOVIL 1 UD 4,800 162,000 162,000.00 0.00 18 29,160.00 0.00 192,000.00 191,160.00 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_29/5/2026_3_27 p.m..Pdf Download ADJUDICACION-0063.pdf ADJUDICACION-0063.pdf Download ORDEN-HGENSA-2026-00142.pdf ORDEN-HGENSA-2026-00142.pdf Download CUOTA-00142.pdf CUOTA-00142.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,999.18 DOP Budget Appropriation Value 18,999.18 DOP Account Value Annual Availability 2.3.9.6.01 18,999.18  DOP 18,999.18  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de transmision de baterias, generadores y energia cinetica 18,999.18  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780422704015PdpaY 1 18,999.18  DOP Aprobado Link