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.1103639   Contract reference Hosp Marcelino Velez-2026-00332   Contract description: COMPRAS DE BATERIAS Y CABEZOTE DE BATERIASPARA SER INSTALADAS EN LA PLANTA SDMO, DE 1 KVA DEL EDIF. MATERNO INFANTIL   Type of Contract Goods   Contract Start: 02/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2026 11:00:00 ((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 Hosp Marcelino Velez-DAF-CD-2026-0162   Request Title COMPRAS DE BATERIAS Y CABEZOTE DE BATERIASPARA SER INSTALADAS EN LA PLANTA SDMO, DE 1 KVA DEL EDIF. MATERNO INFANTIL   Description COMPRAS DE BATERIAS Y CABEZOTE DE BATERIASPARA SER INSTALADAS EN LA PLANTA SDMO, DE 1 KVA DEL EDIF. MATERNO INFANTIL   Business Operation DPTO.MANTENIMIENTO   Reply Reference SUPLIDORES ELECTRICOS GARCIA SURIEL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 120,419 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2307805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,050.00 0.00 18,369.00 0.00 120,419.00 120,419.00         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 SUPER GRANDES L-8D 1125 A 12/27 12V 2 UD 57,407 48,650 97,300.00 0.00 18 17,514.00 0.00 114,814.00 114,814.00         2 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 CABEZOTE BATERIA DE BRONCE (5POSITIVO MACHO Y 5 NEGATIVO HENBRA) 10 UD 560.5 475 4,750.00 0.00 18 855.00 0.00 5,605.00 5,605.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0162 BETERIAS.pdf INFORME 0162 BETERIAS.pdf Download Contract Technical Document Mappings Orden de Compras_2/6/2026_12_55 p.m..Pdf Download CUOTA BATERIAS Y CABEZOTES.pdf CUOTA BATERIAS Y CABEZOTES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,419.00 DOP Budget Appropriation Value 120,419.00 DOP Account Value Annual Availability 2.3.9.6.01 120,419.00  DOP 120,419.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780339682113loVAW 4 120,419.00  DOP Aprobado Link