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.1114148   Contract reference INDRHI-2026-00352   Contract description: :COMPRA DE BATERIAS 17/12 CON TORNILLOS PARA SER USADAS EN LAS PATANAS G-17 Y G-16, LOCALIZADAS EN LA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO   Type of Contract Goods   Contract Start: 29/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 00:00:00(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 INDRHI-DAF-CD-2026-0296   Request Title COMPRA DE BATERIAS 17/12 CON TORNILLOS PARA SER USADAS EN LAS PATANAS G-17 Y G-16, LOCALIZADAS EN LA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO   Description COMPRA DE BATERIAS 17/12 CON TORNILLOS PARA SER USADAS EN LAS PATANAS G-17 Y G-16, LOCALIZADAS EN LA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO   Reply Reference COMPRA DE BATERIAS 17/12 CON TORNILLOS PARA SER US   Type of Contract GoodsDominicana   Contract Value 97,448.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI 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.2313901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,583.64 0.00 14,865.06 0.00 82,583.64 97,448.70         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 17/12 DE TORNILLO 6 UD 13,763.94 13,763.94 82,583.64 0.00 18 14,865.06 0.00 82,583.64 97,448.70 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_12/6/2026_11_32 a.m..Pdf Download Contract Technical Document Mappings Orden de Compras_12/6/2026_11_33 a.m..Pdf Download EG1781264125751gZsH1.pdf EG1781264125751gZsH1.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 97,448.70 DOP Budget Appropriation Value 97,448.70 DOP Account Value Annual Availability 2.3.9.6.01 97,448.70  DOP 97,448.70  DOP View Payment Calendar ID Description Value Month Year 0   :COMPRA DE BATERIAS 17/12 CON TORNILLOS PARA SER USADAS EN LAS PATANAS G-17 Y G-16, LOCALIZADAS EN LA DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO 97,448.70  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781264125751gZsH1 1 97,448.70  DOP Aprobado Link