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.1135847   Contract reference CAMARA CUENTAS-2026-00116   Contract description: ADQUISICION DE BATERIAS PARA PLANTA ELECTRICA DE LA INSTITUCION (PCB-CD-4501)   Type of Contract Goods   Contract Start: 21 days ago (20/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (30/09/2026 10:00:00(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 CAMARA CUENTAS-DAF-CD-2026-0078   Request Title ADQUISICION DE BATERIAS PARA PLANTA ELECTRICA DE LA INSTITUCION (PCB-CD-4501)   Description ADQUISICION DE BATERIAS PARA PLANTA ELECTRICA DE LA INSTITUCIÓN (PCB-CD-4501)   Business Operation Dirección Administrativa   Reply Reference MITCH-MART,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 46,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21 days ago (20/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (30/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.2364407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,000.00 0.00 7,020.00 0.00 60,000.00 46,020.00         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         1 26111703 - Baterías para (...)26111703 - Baterías para vehículos - BIEN COMÚN 2.3.9.6.01 Batería 16000 amp. 12v 4d-1000 2 UD 30,000 19,500 39,000.00 0.00 18 7,020.00 0.00 60,000.00 46,020.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION-4501.pdf ACTA DE ADJUDICACION-4501.pdf Download CERTIFICACION DE FONDOS 4501.pdf CERTIFICACION DE FONDOS 4501.pdf Download ORDEN DE COMPRA-4501.pdf ORDEN DE COMPRA-4501.pdf Download Contract Technical Document Mappings Orden de Compras_20/8/2026_1_31 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 46,020.00 DOP Budget Appropriation Value 46,020.00 DOP Account Value Annual Availability 2.3.9.6.01 46,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   4501 46,020.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4501 1 46,020.00  DOP Aprobado CERTIFICACION DE FONDOS 4501.pdf