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.1120702   Contract reference INEFI-2026-00200   Contract description: ADQUISICION DE BATERIAS PARA EL DATACENTER DE LA INSTITUCION   Type of Contract Goods   Contract Start: 21 days ago (14/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days left (14/08/2026 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 INEFI-DAF-CD-2026-0113   Request Title ADQUISICION DE BATERIAS PARA EL DATACENTER DE LA INSTITUCION   Description ADQUISICION DE BATERIAS PARA EL DATACENTER DE LA INSTITUCION   Business Operation Departamento de Tecnología de la Información y Comunicación   Reply Reference Grupo Cometa, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 44,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21 days ago (14/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days left (14/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.2310852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,288.15 0.00 6,711.87 0.00 44,000.20 44,000.02         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 BATERIAS TROJAN 12V 150 AMP 24 MESES DE GARANTIA PERMISOS 12 MESES FULL 2 UD 22,000.1 18,644.07 37,288.15 0.00 18 6,711.87 0.00 44,000.20 44,000.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name GRUPO COMETA.pdf GRUPO COMETA.pdf Download GRUPO COMETA.pdf GRUPO COMETA.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 44,000.02 DOP Budget Appropriation Value 44,000.02 DOP Account Value Annual Availability 2.3.9.6.01 44,000.02  DOP 44,000.02  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BATERIAS PARA EL DATACENTER DE LA INSTITUCION 44,000.02  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782936611253HyNrQ 1 44,000.02  DOP Aprobado Link