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.1137618   Contract reference CORAAMOCA-2026-00119   Contract description: ADQUISICION DE BATERIAS PARA INVERSOR   Type of Contract Goods   Contract Start: 16 days ago (24/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2026 14:00:00 ((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 CORAAMOCA-DAF-CM-2026-0049   Request Title ADQUISICION DE BATERIAS PARA INVERSOR   Description ADQUISICION DE BATERIAS DE INVERSOR PARA DIFERENTES CENTROS DE SERVICIO AL CLIENTE.   Business Operation SERVICIOS GENERALES   Reply Reference CORAAMOCA-DAF-CM-2026-0049   Type of Contract GoodsDominicana   Contract Value 277,582.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (24/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.2363438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,239.30 0.00 42,343.07 0.00 303,000.00 277,582.37         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 PARA INVERSOR 30 UD 10,100 7,841.31 235,239.30 0.00 18 42,343.07 0.00 303,000.00 277,582.37 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_19/8/2026_5_37 p.m..Pdf Download ORDEN DE COMPRA BATERIAS.pdf ORDEN DE COMPRA BATERIAS.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 277,582.37 DOP Budget Appropriation Value 277,582.37 DOP Account Value Annual Availability 2.3.9.6.01 277,582.37  DOP 277,582.37  DOP View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 277,582.37  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787237741237Um3d9 1 277,582.37  DOP Aprobado Link