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.1127602   Contract reference INDRHI-2026-00509   Contract description: COMPRA DE BATERIAS 17/12 DE TORNILLO, PARA SER USADAS EN LA CAMIONETAS PERTENECIENTES A LA INSTITUCION.   Type of Contract Goods   Contract Start: 31/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (31/08/2026 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 INDRHI-DAF-CD-2026-0404   Request Title COMPRA DE BATERIAS 17/12 DE TORNILLO, PARA SER USADAS EN LA CAMIONETAS PERTENECIENTES A LA INSTITUCION.   Description COMPRA DE BATERIAS 17/12 DE TORNILLO, PARA SER USADAS EN LA CAMIONETAS PERTENECIENTES A LA INSTITUCION.   Business Operation División de Transportación   Reply Reference COMPRA DE BATERIAS 17/12 DE TORNILLO, PARA SER USA   Type of Contract GoodsDominicana   Contract Value 120,976.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2347389 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,522.24 0.00 18,454.00 0.00 126,400.00 120,976.24         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 8 UD 15,800 12,815.28 102,522.24 0.00 18 18,454.00 0.00 126,400.00 120,976.24 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_29/7/2026_7_56 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_29/7/2026_7_56 p.m..Pdf Download EG1785428711932d7UzM.pdf EG1785428711932d7UzM.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 120,976.24 DOP Budget Appropriation Value 120,976.24 DOP Account Value Annual Availability 2.3.9.6.01 120,976.24  DOP 120,976.24  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 120,976.24  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785428711932d7UzM 1 120,976.24  DOP Aprobado Link