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.1128919   Contract reference CORAABO-2026-00074   Contract description: ADQUISICION DE BATERIAS PARA SER USADO EN CAMION CISTERNA AZUL PLACA L459592   Type of Contract Goods   Contract Start: 18 hours ago (04/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 15:00:00 ((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 CORAABO-DAF-CD-2026-0049   Request Title ADQUISICION DE BATERIAS PARA SER USADO EN CAMION CISTERNA AZUL PLACA L459592   Description ADQUISICION DE BATERIAS PARA SER USADO EN CAMION CISTERNA AZUL PLACA L459592   Business Operation Departamento de Transportacion   Reply Reference La Antillana Comercial, SA_EXT   Type of Contract GoodsDominicana   Contract Value 20,644.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18 hours ago (04/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2346417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,495.00 0.00 3,149.10 0.00 20,644.08 20,644.10         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Baterías 17/12 con capacidad de 1000 amp o superior con terminal de tornillo 2 UD 10,322.04 8,747.5 17,495.00 0.00 18 3,149.10 0.00 20,644.08 20,644.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.pdf Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_28/7/2026_5_21 p.m..Pdf Download Orden de Compras Firmada.pdf Orden de Compras Firmada.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,644.10 DOP Budget Appropriation Value 20,644.10 DOP Account Value Annual Availability 2.3.9.6.01 20,644.10  DOP 20,644.10  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BATERIAS PARA SER USADO EN CAMION CISTERNA AZUL PLACA L459592 20,644.10  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785863067090dZfUY 1 20,644.10  DOP Aprobado Link