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.955483   Contract reference MIP-2025-00206   Contract description: COMPRA DE BATERÍAS PARA SER UTILIZADAS EN LA FLOTILLA VEHICULAR DE ESTE MINISTERIO.   Type of Contract Goods   Contract Start: 01/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2025 16:00:00 ((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 MIP-DAF-CM-2025-0014   Request Title COMPRA DE BATERÍAS PARA SER UTILIZADAS EN LA FLOTILLA VEHICULAR DE ESTE MINISTERIO.   Description COMPRA DE BATERÍAS PARA SER UTILIZADAS EN LA FLOTILLA VEHICULAR DE ESTE MINISTERIO.   Business Operation Departamento de Transportacion   Reply Reference AUTOCENTRO FLAVER PROPUESTA PROCESO MIP DAF CM 202   Type of Contract GoodsDominicana   Contract Value 910,799.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 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.2028701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 771,864.28 0.00 138,935.57 0.00 942,000.00 910,799.85         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Baterias 13-12 50 UD 8,500 6,949.15 347,457.50 0.00 18 62,542.35 0.00 425,000.00 409,999.85         2 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Baterias 15-12 50 UD 9,500 7,796.61 389,830.50 0.00 18 70,169.49 0.00 475,000.00 459,999.99         3 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Baterias 17-12 4 UD 10,500 8,644.07 34,576.28 0.00 18 6,223.73 0.00 42,000.00 40,800.01 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_21/3/2025_12_59 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 910,799.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 910,799.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE BATERÍAS PARA SER UTILIZADAS EN LA FLOTILLA VEHICULAR DE ESTE MINISTERIO. 910,799.85  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742563623124s9khY 1 910,799.85  DOP Vencido Link