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.1137990   Contract reference PROCURADURIA-2026-00337   Contract description: ADQUISICION DE BATERIAS PARA USO DE LA PGR   Type of Contract Goods   Contract Start: 19 days ago (27/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2028 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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2026-0122   Request Title ADQUISICION DE BATERIAS PARA USO DE LA PGR   Description ADQUISICION DE BATERIAS PARA USO DE LA PGR   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference ADQUISICION DE BATERIAS PARA USO DE LA PGR   Type of Contract GoodsDominicana   Contract Value 582,330 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (27/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.2361414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 493,500.00 0.00 88,830.00 0.00 738,000.00 582,330.00         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         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterias de gelatina de 12 60 UD 12,300 8,225 493,500.00 0.00 18 88,830.00 0.00 738,000.00 582,330.00 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_17/8/2026_3_53 p.m..Pdf Download Orden Uansilian SRL.pdf Orden Uansilian SRL.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 582,330.00 DOP Budget Appropriation Value 582,330.00 DOP Account Value Annual Availability 2.3.9.6.01 582,330.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICION DE BATERIAS PARA USO DE LA PGR 582,330.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.6.01 1 582,330.00  DOP Aprobado 9. Certificacion_cuota_a_comprometer_122.pdf