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.933904   Contract reference HRUSVP-2025-00001   Contract description: Adquisición de batería para vehículos   Type of Contract Goods   Contract Start: 08/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2025 12:00:00 ((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 HRUSVP-DAF-CD-2025-0001   Request Title Adquisicion de bateria para vehiculos   Description Adquisición de batería para vehículos   Business Operation TALLER DE MANTENIMIENTO   Reply Reference HRUSVP-DAF-CD-2025-0001   Type of Contract GoodsDominicana   Contract Value 33,480.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/01/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1982101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,372.89 0.00 5,107.12 0.00 40,200.00 33,480.01         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         26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Batería para camión ISUZU 2010 2 UD 13,275 9,457.63 18,915.26 0 0.00 18 3,404.75 0.00 26,550.00 22,320.01         26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Batería externa para HYUNDAI H1 2013 1 UD 13,650 9,457.63 9,457.63 0 0.00 18 1,702.37 0.00 13,650.00 11,160.00 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_8/1/2025_12_17 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download cuota.pdf cuota.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 33,480.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 33,480.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de bateria para vehiculos 33,480.01  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CD-2025-0001 1 33,480.01  DOP Vencido cuota.pdf