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.959004
Contract reference
CONIAF-2025-00010
Contract description:
COMPRA DE BATERIAS PARA VARIOS VEHICULOS DE USO DE NUESTRA INSTITUCION.
Type of Contract
Goods
Contract Start:
02/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONIAF-DAF-CD-2025-0010
Request Title
COMPRA DE BATERIAS PARA VARIOS VEHICULOS DE USO DE NUESTRA INSTITUCION.
Description
COMPRA DE BATERIAS PARA VARIOS VEHICULOS DE USO DE NUESTRA INSTITUCION.
Business Operation
DIRECCIÓN EJECUTIVA
Reply Reference
CONIAF-DAF-CD-2025-0010
Type of Contract
GoodsDominicana
Contract Value
39,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2026925 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,050.85
0.00
5,949.15
0.00
39,000.00
39,000.00
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
BATERIA P/NISSAN FRONTIER 2017
1
UD
13,000
11,016.95
11,016.95
0.00
18
1,983.05
0.00
13,000.00
13,000.00
2
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA P/MAZDA BT-50 2017
1
UD
13,000
11,016.95
11,016.95
0.00
18
1,983.05
0.00
13,000.00
13,000.00
3
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA P/HYUNDAI VERACRUZ 2017
1
UD
13,000
11,016.95
11,016.95
0.00
18
1,983.05
0.00
13,000.00
13,000.00
Mis observaciones:
VER FICHA TECNICA
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_19/3/2025_8_05 p.m..Pdf
Download
EG1742414734419DehO8.pdf
EG1742414734419DehO8.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
39,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
39,000.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742414734419DehO8
1
39,000.00
DOP
Vencido
Link