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.946409   Contract reference MINERD-2025-00132   Contract description: Adquisición de baterías para camiones del MINERD, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 05/03/2025 00:00:00 ((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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2025-0005   Request Title Adquisición de baterías para camiones del MINERD, dirigido a MIPYMES   Description Adquisición de baterías para camiones del MINERD, dirigido a MIPYMES   Business Operation Direccion General de Servicios Generales   Reply Reference MINERD-DAF-CM-2025-0005   Type of Contract GoodsDominicana   Contract Value 367,452 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2025 00:00:00 ((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 de Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DGSG-0406 Catalogue Items   Back To Top     1   DO1.PCCNTR.2013247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 311,400.00 0.00 56,052.00 0.00 377,010.00 367,452.00         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 Baterias 17/12 22 UD 14,868 12,300 270,600.00 0.00 18 48,708.00 0.00 327,096.00 319,308.00         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Baterias 15/12 3 UD 16,638 13,600 40,800.00 0.00 18 7,344.00 0.00 49,914.00 48,144.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1741032326854qcqVS.pdf EG1741032326854qcqVS.pdf Download Orden de compras CM-2025-0005.pdf Orden de compras CM-2025-0005.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 367,452.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 367,452.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 367,452.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741032326854qcqVS 1 367,452.00  DOP Vencido Link