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.964161   Contract reference COAAROM-2025-00035   Contract description: COMPRA DE GOMAS Y BATERIAS   Type of Contract Goods   Contract Start: 21/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2025 12:00:00 ((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 COAAROM-DAF-CD-2025-0026   Request Title COMPRA DE GOMAS Y BATERIAS   Description COMPRA DE GOMAS Y BATERIAS   Business Operation Servicios General   Reply Reference COAAROM-DAF-CD-2025-0026   Type of Contract GoodsDominicana   Contract Value 97,727.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/doctor ferri YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2046112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,820.26 0.00 14,907.65 0.00 87,550.00 97,727.91         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 51R-500 48/12 5 UD 10,550 7,118.64 35,593.20 0.00 18 6,406.78 0.00 52,750.00 41,999.98         1 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 14-13 LTH 6 UD 5,400 7,627.11 45,762.66 0.00 18 8,237.28 0.00 32,400.00 53,999.94         1 27111516 - Alicates de pe(...)27111516 - Alicates de perforación 2.3.6.3.04 ALICATE MECANICO DE 10¨ 8 UD 300 183.05 1,464.40 0.00 18 263.59 0.00 2,400.00 1,727.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/4/2025_1_59 p.m..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 97,727.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 95,999.92  DOP ---- View 2.3.6.3.04 1,727.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 97,727.91  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17452440620411tc0o 1 97,727.91  DOP Vencido Link