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.1112270   Contract reference DIGEPRES-2026-00081   Contract description: ADQUISICION DE BATERIAS PARA LA PLANTA ELECTRICA PARA USO DE ESTA DIRECCION GENERAL DE PRESUPUESTO   Type of Contract Goods   Contract Start: 25/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 DIGEPRES-DAF-CD-2026-0045   Request Title ADQUISICION DE BATERIAS PARA LA PLANTA ELECTRICA PARA USO DE ESTA DIRECCION GENERAL DE PRESUPUESTO   Description ADQUISICION DE BATERIAS PARA LA PLANTA ELECTRICA PARA USO DE ESTA DIRECCION GENERAL DE PRESUPUESTO   Business Operation Departamento de Servicios Generales   Reply Reference Electrom, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 71,304.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.2319142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,427.20 0.00 10,876.90 0.00 72,000.00 71,304.10         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 PLANTA ELECTRICA 2 UD 36,000 30,213.6 60,427.20 0.00 18 10,876.90 0.00 72,000.00 71,304.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras_formato_firma_digital_19_6_2026_5_54_p.m.pdf Orden_de_compras_formato_firma_digital_19_6_2026_5_54_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 72,000.00 DOP Budget Appropriation Value 72,000.00 DOP Account Value Annual Availability 2.3.9.6.01 72,000.00  DOP 72,000.00  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 EG1781618873547wTSaI 3 72,000.00  DOP Aprobado Link