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.1104892   Contract reference OPRET-2026-00212   Contract description: EXCLUSIVO A MIPYME MUJER ADQUISICIÓN DE BATERIAS PARA RADIOS PORTATIL ANALOGO   Type of Contract Goods   Contract Start: 05/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2027 15:00:00 ((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 OPRET-DAF-CD-2026-0091   Request Title EXCLUSIVO A MIPYME MUJER ADQUISICIÓN DE BATERIAS PARA RADIOS PORTATIL ANALOGO   Description EXCLUSIVO A MIPYME MUJER ADQUISICIÓN DE BATERIAS PARA RADIOS PORTATIL ANALOGO   Business Operation DEPARTAMENTO DE OPERACIONES   Reply Reference Power Machinery, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 55,000.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2027 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO 10904 OZAMA O METROPOLITANA 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.2307729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,610.20 0.00 8,389.84 0.00 55,000.00 55,000.04         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIAS PARA RADIOS PORTATIL ANALOGO MOTOROLA DEP450 # LAH01QDC9JC2A 10 UD 5,500 4,661.02 46,610.20 0.00 18 8,389.84 0.00 55,000.00 55,000.04 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_9_02 p.m..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 55,000.04 DOP Budget Appropriation Value 55,000.04 DOP Account Value Annual Availability 2.3.9.6.01 55,000.04  DOP 55,000.04  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 55,000.04  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780666503985srsHz 1 55,000.04  DOP Aprobado Link