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.971952   Contract reference MISPAS-2025-00047   Contract description: ADQUISICION DE BATERIAS PARA DIFERENTES VEHICULOS DEL MISPAS, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 19/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 15:00:00 ((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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2025-0010   Request Title ADQUISICION DE BATERIAS PARA DIFERENTES VEHICULOS DEL MISPAS, DIRIGIDO A MIPYMES.   Description ADQUISICION DE BATERIAS PARA DIFERENTES VEHICULOS DEL MISPAS, DIRIGIDO A MIPYMES, SOLICITADO MEDIANTE OFICIO SGT-5907-2025 d/f 23/01/2025. Autorización DA-AC-019-2025.   Business Operation SECCION DE MANTENIMIENTO   Reply Reference Importadora Automotriz Batista Chuairy, SR_EXT   Type of Contract GoodsDominicana   Contract Value 832,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2030119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 705,338.98 0.00 126,961.02 0.00 837,502.00 832,300.00         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 13/12 (L) 11 UD 6,701 5,635.59 61,991.49 0.00 18 11,158.47 0.00 73,711.00 73,149.96         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 13/12 (R) 11 UD 6,701 5,635.59 61,991.49 0.00 18 11,158.47 0.00 73,711.00 73,149.96         3 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 15/12 (L) 30 UD 8,201 6,906.78 207,203.40 0.00 18 37,296.61 0.00 246,030.00 244,500.01         4 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 15/12 (R) 30 UD 8,201 6,906.78 207,203.40 0.00 18 37,296.61 0.00 246,030.00 244,500.01         5 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 17/12 (L) 10 UD 9,901 8,347.46 83,474.60 0.00 18 15,025.43 0.00 99,010.00 98,500.03         6 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 17/12 (R) 10 UD 9,901 8,347.46 83,474.60 0.00 18 15,025.43 0.00 99,010.00 98,500.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA-ADMINISTRATIVA-DE-ADJUDICACION-MISPAS-DAF-CM-2025-0010.pdf ACTA-ADMINISTRATIVA-DE-ADJUDICACION-MISPAS-DAF-CM-2025-0010.pdf Download Contract Technical Document Mappings Orden de Compras_25/3/2025_6_29 p.m..Pdf Download EG1742928140619jkMZ9.pdf EG1742928140619jkMZ9.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 837,502.00 DOP Budget Appropriation Value 665,840.00 DOP Account Value Annual Availability 2.3.9.6.01 837,502.00  DOP 665,840.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG174136088792427xQM 4 832,300.00  DOP Vencido Link 2026 EG1783005283429PdmZd 1 665,840.00  DOP Aprobado Link