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.1124628   Contract reference ICM-2026-00054   Contract description: Adquisición de una (1) Batería para la camioneta Marca Mazda, BT-50 propiedad del Instituto Cartográfico Militar.   Type of Contract Goods   Contract Start: 23/07/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2026 17:19:00 ((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 ICM-DAF-CD-2026-0054   Request Title Adquisición de una (1) Batería para la camioneta Marca Mazda, BT-50 propiedad del Instituto Cartográfico Militar.   Description Adquisición de una (1) Batería para la camioneta Marca Mazda, BT-50 propiedad del Instituto Cartográfico Militar.   Business Operation TRANSPORTACION   Reply Reference Chico Auto Paint, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 16,366.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2026 17:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.2341540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,870.00 0.00 2,496.60 0.00 13,870.00 16,366.60         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 Batería para Camioneta Diesel, Modelo 27R 850 Amperes, 12v, con Garantía de 60 Meses, los Primeros 12 Meses Full. 1 UD 13,870 13,870 13,870.00 0.00 18 2,496.60 0.00 13,870.00 16,366.60 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_21/7/2026_4_24 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 16,366.60 DOP Budget Appropriation Value 16,366.60 DOP Account Value Annual Availability 2.3.9.6.01 16,366.60  DOP 16,366.60  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 16,366.60  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784651067323cmHiA 1 16,366.60  DOP Aprobado Link