1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.959896
Contract reference
INDOCAL-2025-00029
Contract description:
Adquisición baterías para vehículos, pilas alcalinas y ventiladores para este INDOCAL.
Type of Contract
Goods
Contract Start:
04/04/2025 15:19:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
INDOCAL-DAF-CD-2025-0015
Request Title
Adquisición baterías para vehículos, pilas alcalinas y ventiladores para este INDOCAL.
Description
Adquisición baterías para vehículos, pilas alcalinas y ventiladores para este INDOCAL.
Business Operation
Div. de Transportacion
Reply Reference
INDOCAL-DAF-CD-2025-0015_EXT
Type of Contract
GoodsDominicana
Contract Value
24,544 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/04/2025 15:19:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2025 15:19:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2035036 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,800.00
0.00
3,744.00
0.00
24,544.00
24,544.00
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
2
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Baterias 3v CR2032
7
UD
118
100
700.00
0.00
18
126.00
0.00
826.00
826.00
3
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Baterias 1.55v CR357
5
UD
236
200
1,000.00
0.00
18
180.00
0.00
1,180.00
1,180.00
4
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Pilas AAA 4/1
52
UD
94.4
80
4,160.00
0.00
18
748.80
0.00
4,908.80
4,908.80
5
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Pilas AA 4/1
48
UD
94.4
80
3,840.00
0.00
18
691.20
0.00
4,531.20
4,531.20
6
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Pilas Cuadrada 9v 1/1
24
UD
424.8
360
8,640.00
0.00
18
1,555.20
0.00
10,195.20
10,195.20
7
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Baterias 3v CR2450
3
UD
236
200
600.00
0.00
18
108.00
0.00
708.00
708.00
8
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Baterias 1.5v A 76
4
UD
123.9
105
420.00
0.00
18
75.60
0.00
495.60
495.60
9
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Baterias 1.55V 393
4
UD
424.8
360
1,440.00
0.00
18
259.20
0.00
1,699.20
1,699.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/4/2025_8_06 p.m..Pdf
Download
ORDEN INDOCAL-2025-00029 COMERCIAL BDA PILAS ALCALINAS.pdf
ORDEN INDOCAL-2025-00029 COMERCIAL BDA PILAS ALCALINAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,544.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
24,544.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
24,544.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1743603602314snoFW
1
24,544.00
DOP
Vencido
Link