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.1103618   Contract reference INDOTEL-2026-00243   Contract description: ADQUISICIÒN DE PILAS PARA USO DE LA INSTITUCIÒ   Type of Contract Goods   Contract Start: 02/06/2026 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (28/08/2026 14:00:00(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 INDOTEL-DAF-CD-2026-0041   Request Title ADQUISICIÒN DE PILAS PARA USO DE LA INSTITUCIÒN   Description ADQUISICIÒN DE PILAS PARA USO DE LA INSTITUCIÒN   Business Operation Servicios Generales   Reply Reference ADQUISICIÒN DE PILAS PARA USO DE LA INSTITUCIÒN_E   Type of Contract GoodsDominicana   Contract Value 37,052 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 02/06/2026 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (28/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA 27 DE FEBRERO 323 EDIFICIO CORPORATIVO ORLANDO MARTINEZ ,DISTRITO NACIONAL SANTO DOMINGO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2303547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,400.00 0.00 5,652.00 0.00 45,000.00 37,052.00         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 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AAA 400 UD 56.25 39.5 15,800.00 0.00 18 2,844.00 0.00 22,500.00 18,644.00         2 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AA 400 UD 56.25 39 15,600.00 0.00 18 2,808.00 0.00 22,500.00 18,408.00 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 formato firma digital_29/5/2026_4_10 p.m..Pdf Download Orden_de_compras_formato_firma_digital_29_5_2026_4_10_p.m_signed.pdf Orden_de_compras_formato_firma_digital_29_5_2026_4_10_p.m_signed.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 37,052.00 DOP Budget Appropriation Value 45,000.00 DOP Account Value Annual Availability 2.3.9.6.01 37,052.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 37,052.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-216 1 45,000.00  DOP Aprobado CUOTA CD-0041 (1).pdf