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.1142249   Contract reference CORAAPLATA-2026-00170   Contract description: ADQUISICION DE BATERIA PARA CAMIONETA ASIGNADA AL ENCARGADO DE VALVULAS EN ZONA MEDIA   Type of Contract Goods   Contract Start: 6 days ago (03/09/2026 15:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days left (03/10/2026 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 CORAAPLATA-DAF-CD-2026-0086   Request Title ADQUISICION DE BATERIA PARA CAMIONETA ASIGNADA AL ENCARGADO DE VALVULAS EN ZONA MEDIA   Description ADQUISICION DE BATERIA PARA CAMIONETA ASIGNADA AL ENCARGADO DE VALVULAS EN ZONA MEDIA   Business Operation TRANSPORTACIÓN   Reply Reference Pérez Ceballos & Asoc, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 6 days ago (03/09/2026 15:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days left (03/10/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA 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.2375173 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,661.02 0.00 1,738.98 0.00 12,000.00 11,400.00         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 2.3.9.6.01 BATERIA PARA VEHICULO D EGASOIL 1 UD 12,000 9,661.02 9,661.02 0.00 18 1,738.98 0.00 12,000.00 11,400.00 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_3/9/2026_6_56 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 12,000.00 DOP Budget Appropriation Value 11,400.00 DOP Account Value Annual Availability 2.3.9.6.01 12,000.00  DOP 11,400.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17884601510659g7dg 2 11,400.00  DOP Aprobado Link