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.940604   Contract reference MINERD-2025-00074   Contract description: Segunda convocatoria para adquisición de baterías del parque vehicular de este Ministerio, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 17/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2024-0310   Request Title "Segunda convocatoria para adquisición de baterías del parque vehicular de este Ministerio, dirigido a MIPYMES"   Description "Segunda convocatoria para adquisición de baterías del parque vehicular de este Ministerio, dirigido a MIPYMES"   Business Operation Departamento de Transportación   Reply Reference WARSAW, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 549,180.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén de Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DGMIE 2905-24 Catalogue Items   Back To Top     1   DO1.PCCNTR.1990428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 465,406.80 0.00 83,773.22 0.00 612,000.00 549,180.02         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 Baterías 17-12 15 UD 10,800 8,145.76 122,186.40 0.00 18 21,993.55 0.00 162,000.00 144,179.95         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Baterías 31-12 20 UD 22,500 17,161.02 343,220.40 0.00 18 61,779.67 0.00 450,000.00 405,000.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Acta de adjudicacion CM-0310.pdf Acta de adjudicacion CM-0310.pdf Download Orden de compra CM-0310.pdf Orden de compra CM-0310.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 549,180.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 549,180.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 549,180.02  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739475698472SawGz 1 549,180.02  DOP Vencido Link