1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.959835
Contract reference
SRSM-2025-00081
Contract description:
ADQUISICION DE BATERIAS PARA LA FLOTILLA VEHICULAR DEL ALMACEN DE MEDICAMENTOS DEL SRSM. (2DA. CONVOCATORIA).
Type of Contract
Goods
Contract Start:
04/04/2025 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/10/2025 14:00:00
((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
SRSM-DAF-CD-2025-0017
Request Title
ADQUISICION DE BATERIAS PARA LA FLOTILLA VEHICULAR DEL ALMACEN DE MEDICAMENTOS DEL SRSM. (2DA. CONVOCATORIA).
Description
ADQUISICION DE BATERIAS PARA LA FLOTILLA VEHICULAR DEL ALMACEN DE MEDICAMENTOS DEL SRSM. (2DA. CONVOCATORIA).
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
SRSM-DAF-CD-2025-0017_EXT
Type of Contract
GoodsDominicana
Contract Value
11,760 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2036134 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,966.10
0.00
1,793.90
0.00
15,000.00
11,760.00
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
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
Baterías de 12 voltios (Ver especificaciones técnicas anexas)
2
UD
7,500
4,983.05
9,966.10
0.00
18
1,793.90
0.00
15,000.00
11,760.00
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_4/4/2025_3_48 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERT CUOT COMPROMISO.pdf
CERT CUOT COMPROMISO.pdf
Download
ORDEN NO. SRSM-2025-00081 KHALICCO INVESTMENTS.pdf
ORDEN NO. SRSM-2025-00081 KHALICCO INVESTMENTS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,760.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
11,760.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE BATERIAS PARA LA FLOTILLA VEHICULAR DEL ALMACEN DE MEDICAMENTOS DEL SRSM. (2DA. CONVOCATORIA).
11,760.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
DAF-SRSM-CC-04-02
1
11,760.00
DOP
Vencido
CERT CUOT COMPROMISO.pdf