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.1129857   Contract reference IDAC-2026-00233   Contract description: ADQUISICION DE BATERIAS PARA DIFERENTES AREAS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 06/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2026 17:00:00 ((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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2026-0035   Request Title ADQUISICION DE BATERIAS PARA DIFERENTES AREAS DE LA INSTITUCION   Description ADQUISICION DE BATERIAS PARA DIFERENTES AREAS DE LA INSTITUCION   Business Operation DIRECCIÓN DE NAVEGACIÓN AÉREA   Reply Reference IDAC-DAF-CM-2026-0035 ADQUISICION DE BATERIAS PARA   Type of Contract GoodsDominicana   Contract Value 1,328,425.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2318844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,125,784.00 0.00 202,641.12 0.00 1,320,000.00 1,328,425.12         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 tipo AGM, 12 voltios, 139 amperes hora, 550 watts por celda 44 UD 30,000 25,586 1,125,784.00 0.00 18 202,641.12 0.00 1,320,000.00 1,328,425.12 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_19/6/2026_7_36 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 1,328,425.12 DOP Budget Appropriation Value 1,328,425.12 DOP Account Value Annual Availability 2.3.9.6.01 1,328,425.12  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BATERIAS PARA DIFERENTES AREAS DE LA INSTITUCION 1,328,425.12  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0232-2026 1 1,328,425.12  DOP Aprobado CUOTA DOUBLE.pdf