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.962523   Contract reference INESPRE-2025-00030   Contract description: Adquisición de baterías para camiones   Type of Contract Goods   Contract Start: 14/04/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2026 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-02-ComprasDebajoUmbral   Request Reference INESPRE-DAF-CD-2025-0021   Request Title Adquisición de baterías para camiones   Description Adquisición de baterías para camiones   Business Operation División de Transportación   Reply Reference Khalicco Investments, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 52,688.48 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 14/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Gregorio Luperón Edificio Instituto Agrario Dominicano (IAD)   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2039920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,651.25 0.00 8,037.23 0.00 52,688.48 52,688.48         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 Batería 27 830-850CCA 15/12 4 UD 10,537.7 8,930.25 35,721.00 0.00 18 6,429.78 0.00 42,150.78 42,150.78         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Batería 27 830-850CCA 17/12 1 UD 10,537.7 8,930.25 8,930.25 0.00 18 1,607.45 0.00 10,537.70 10,537.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE Y ADJUDICACION.pdf ACTA SIMPLE Y ADJUDICACION.pdf Download INFORME PERITO.pdf INFORME PERITO.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA No. 2025-00030 BATERIAS KHALICCO INVESTMENTS.pdf ORDEN DE COMPRA No. 2025-00030 BATERIAS KHALICCO INVESTMENTS.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 52,688.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 52,688.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de baterías para camiones 52,688.48  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG 17 442980221345eRfC 1 52,688.48  DOP Vencido CUOTA.pdf