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.1105036   Contract reference EDEESTE-2026-00221   Contract description: Compra de Baterías (instalación Incluida) para la Flotilla Vehicular de EDEESTE   Type of Contract Goods   Contract Start: 08/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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 EDEESTE-DAF-CD-2026-0023   Request Title Compra de Baterías (instalación Incluida) para la Flotilla Vehicular de EDEESTE   Description Compra de Baterías (instalación Incluida) para la Flotilla Vehicular de EDEESTE   Business Operation Transportacion   Reply Reference ARIAS MOTORS_EXT   Type of Contract GoodsDominicana   Contract Value 260,662 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.2307144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,900.00 0.00 39,762.00 0.00 268,000.09 260,662.00         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Baterías 15/12 33 UD 7,036.68 5,800 191,400.00 0.00 18 34,452.00 0.00 232,210.44 225,852.00         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Baterías 11/12 5 UD 7,157.93 5,900 29,500.00 0.00 18 5,310.00 0.00 35,789.65 34,810.00 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_2/6/2026_4_08 p.m..Pdf Download ORDEN DE COMPRA BATERIAS.pdf ORDEN DE COMPRA BATERIAS.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 260,662.00 DOP Budget Appropriation Value 260,662.00 DOP Account Value Annual Availability 2.3.9.6.01 260,662.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A crédito 260,662.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 260,662.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf