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.939744   Contract reference MINERD-2024-00963   Contract description: Adquisición de Batería para vehículo, dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 04/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2024-0260   Request Title Adquisición de Batería para vehículo, dirigido a MIPYMES.   Description Adquisición de Batería para vehículo, dirigido a MIPYMES.   Business Operation Departamento de Transportación   Reply Reference Ody Trading, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 19,293.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de acopio Haina.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DT-4024-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1968405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,350.05 0.00 2,943.01 0.00 20,000.00 19,293.06         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         5 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Baterías para vehículos 1 UD 20,000 16,350.05 16,350.05 0.00 18 2,943.01 0.00 20,000.00 19,293.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.pdf Adjudicacion.pdf Download orden de compras orden de compras --.pdf Download orden de compras --.pdf orden de compras --.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 19,293.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 19,293.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 19,293.06  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738245956015l9AkT 1 19,293.06  DOP Vencido Link