ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.963027
Contract reference	MIVHED-2025-00059
Contract description:	ADQUISICIÓN E INSTALACIÓN DE BATERÍAS PARA LA FLOTILLA VEHICULAR DE ESTE MINISTERIO.
Type of Contract	Goods
Contract Start:	15/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	15/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	MIVHED-DAF-CM-2025-0007
Request Title	ADQUISICIÓN E INSTALACIÓN DE BATERÍAS PARA LA FLOTILLA VEHICULAR DE ESTE MINISTERIO.
Description	ADQUISICIÓN E INSTALACIÓN DE BATERÍAS PARA LA FLOTILLA VEHICULAR DE ESTE MINISTERIO.
Business Operation	DIRECCION ADMINISTRATIVA
Reply Reference	Autocentro Navarro, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	984,511.56 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	15/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	15/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2036619 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
834,331.84	0.00	150,179.72	0.00	1,855,005.43	984,511.56

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

26111703 - Baterías para (...)

2.3.9.6.01

17-12V 80AMP CCA 622A 12V

11,596.21

6,338.98

190,169.40

0.00

34,230.49

0.00

347,886.30

224,399.89

26111703 - Baterías para (...)

2.3.9.6.01

15-12 650 CCA12V

11,824.49

5,690.68

170,720.40

0.00

30,729.67

0.00

354,734.70

201,450.07

26111703 - Baterías para (...)

2.3.9.6.01

850/AMP/CC-12V

15,162.97

5,690.68

11,381.36

0.00

2,048.64

0.00

30,325.94

13,430.00

26111703 - Baterías para (...)

2.3.9.6.01

SX35 65CCA 12V

13,003.07

4,754.24

19,016.96

0.00

3,423.05

0.00

52,012.28

22,440.01

26111703 - Baterías para (...)

2.3.9.6.01

153-5656 650 CCA 12V

13,477.6

4,754.24

19,016.96

0.00

3,423.05

0.00

53,910.40

22,440.01

26111703 - Baterías para (...)

2.3.9.6.01

EP35 600 CCA 12V

12,532.77

4,754.24

47,542.40

0.00

8,557.63

0.00

125,327.70

56,100.03

26111703 - Baterías para (...)

2.3.9.6.01

L-94R (LN4)-850AGM CCA850A / CA1062A 12V

17,053.59

7,023.24

105,348.60

0.00

18,962.75

0.00

255,803.85

124,311.35

26111703 - Baterías para (...)

2.3.9.6.01

4DL-860-AR CA1075 860 CCA 12V

17,915.75

12,029.66

96,237.28

0.00

17,322.71

0.00

143,326.00

113,559.99

26111703 - Baterías para (...)

2.3.9.6.01

CCA-720AMP-12V

16,419.72

5,690.68

91,050.88

0.00

16,389.16

0.00

262,715.52

107,440.04

26111703 - Baterías para (...)

2.3.9.6.01

7AMP/HR 12V

3,771.35

1,440.68

28,813.60

0.00

5,186.45

0.00

75,427.00

34,000.05

26111703 - Baterías para (...)

2.3.9.6.01

AGM80R-DIN (12V) 80AH (20HR) 37110-CG820 800CCA

15,758.13

5,690.68

22,762.72

0.00

4,097.29

0.00

63,032.52

26,860.01

26111703 - Baterías para (...)

2.3.9.6.01

CP35 600CCA 12V

10,706.93

4,754.28

9,508.56

0.00

1,711.54

0.00

21,413.86

11,220.10

26111703 - Baterías para (...)

2.3.9.6.01

15-12C 720 CCA 12V

17,272.34

5,690.68

22,762.72

0.00

4,097.29

0.00

69,089.36

26,860.01

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_8/4/2025_6_55 p.m..Pdf	Download
CUOTA.pdf	CUOTA.pdf	Download
ORDEN.pdf	ORDEN.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

1,855,005.43 DOP

Budget Appropriation Value

424,136.56 DOP

Account	Value	Annual Availability
2.3.9.6.01	1,855,005.43 DOP	424,136.56 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	EG1742236377187oLalh	2	984,511.56 DOP	Vencido	Link
2026	EG176960959845394fpM	1	424,136.56 DOP	Aprobado	Link