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.1102831   Contract reference HDMTD-2026-00215   Contract description: SUMINISTRO E INSTALACION DE BATERIAS Y BOMBA DE COMBUSTIBLE PARA GENERADOR 250KW   Type of Contract Goods   Contract Start: 01/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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 HDMTD-DAF-CD-2026-0107   Request Title SUMINISTRO E INSTALACION DE BATERIAS Y BOMBA DE COMBUSTIBLE PARA GENERADOR 250KW   Description SUMINISTRO E INSTALACION DE BATERIAS Y BOMBA DE COMBUSTIBLE PARA GENERADOR 250KW   Business Operation Servicios Generales   Reply Reference HDMTD-DAF-CD-2026-0107_EXT   Type of Contract GoodsDominicana   Contract Value 138,768 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.2304830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,600.00 0.00 21,168.00 0.00 143,960.00 138,768.00         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIAS 21/12 PARA GENERADOR 250KW 2 UD 42,480 34,800 69,600.00 0.00 18 12,528.00 0.00 84,960.00 82,128.00         2 40151532 - Bombas de comb(...)40151532 - Bombas de combustible 2.3.9.8.01 BOMBA PARA COMBUSTIBLE LLENADO AUTOMATICO DEL DAY-TANK GENERADOR 250KW 1 UD 59,000 48,000 48,000.00 0.00 18 8,640.00 0.00 59,000.00 56,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta simple_011.pdf acta simple_011.pdf Download informe definitivo_008.pdf informe definitivo_008.pdf Download cuota compromiso_002.pdf cuota compromiso_002.pdf Download Contract Technical Document Mappings Orden de Compras_29/5/2026_6_59 p.m..Pdf Download ORDEN_004.pdf ORDEN_004.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 138,768.00 DOP Budget Appropriation Value 138,768.00 DOP Account Value Annual Availability 2.3.9.8.01 56,640.00  DOP ---- View 2.3.9.6.01 82,128.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SUMINISTRO E INSTALACION DE BATERIAS Y BOMBA DE COMBUSTIBLE PARA GENERADOR 250KW 138,768.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HDMTD-2026-00215 1 138,768.00  DOP Aprobado cuota compromiso_002.pdf