1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.969794
Contract reference
COMEDORES ECONOMICOS-2020-00358
Contract description:
BATERIA PARA VEHICULOS
Type of Contract
Goods
Contract Start:
12/05/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
COMEDORES ECONOMICOS-DAF-CM-2020-0024
Request Title
BATERIA PARA VEHICULOS
Description
COMPRA DE BATERIAS PARA VARIOS VEHICULOS
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
BRAIN GENERAL SERVICES S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
200,378.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1011925 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,812.00
0.00
30,566.16
0.00
242,565.42
200,378.16
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 CAMIONETA NISSAN FRONTIER 2007/2017
6
UD
11,360
8,202
49,212.00
0.00
18
8,858.16
0.00
68,160.00
58,070.16
2
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA CAMIONES DAIHATSU DELTA 2009 17*12
6
UD
9,777.73
7,100
42,600.00
0.00
18
7,668.00
0.00
58,666.38
50,268.00
3
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA CAMIONES NISSAN UD/CAMIONES ISUZU/HINO 2007/2010/2014
12
UD
9,644.92
6,500
78,000.00
0.00
18
14,040.00
0.00
115,739.04
92,040.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/10/2020_12_03 p.m..Pdf
Download
CUOTA COMPROMISO BRAIN GENERAL SERVICES SRL.pdf
CUOTA COMPROMISO BRAIN GENERAL SERVICES SRL.pdf
Download
ORDEN DE COMPRA BATERIAS BRAIN GENERAL SERVICES SRL.pdf
ORDEN DE COMPRA BATERIAS BRAIN GENERAL SERVICES SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
200,378.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
200,378.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE BATERIA PARA VEHICULOS
200,378.16
DOP
Noviembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
20200201020014
3133
200,378.16
DOP
Vencido
CUOTA COMPROMISO BRAIN GENERAL SERVICES SRL.pdf
2025
2020.0201.02.0014.3133
1
200,378.16
DOP
Vencido
LIBRAMIENTO - 4186 - BRAIN GENERAL SERVICES.pdf