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.965023   Contract reference FOMISAR-2025-00062   Contract description: Se requiere la Compra de Una (01) Batería, para el Vehículo de uso de la Dirección Ejecutiva.   Type of Contract Goods   Contract Start: 24/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2025 10:00:00 ((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 FOMISAR-DAF-CD-2025-0014   Request Title BATERIA VEHICULO DIRECCION EJECUTIVA   Description BATERIA VEHICULO DIRECCION EJECUTIVA : Se requiere la compra de una (01) Batería para el vehículo de la Dirección Ejecutiva.   Business Operation ASISTENTE EJECUTIVO   Reply Reference FOMISAR-DAF-CD-2025-0014 (valeo)_EXT   Type of Contract GoodsDominicana   Contract Value 8,600.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance María Trinidad Sánchez no. 24, Cotuí CIBAO SUR DO   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.2047517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,288.14 0.00 0.00 1,311.87 8,000.00 8,600.01         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 25173901 - Ignición 2.3.9.6.01 BATERIA (CAMIONETA MITSUBISHI L-200 1 UD 8,000 7,288.14 7,288.14 0.00 0.00 18 1,311.87 8,000.00 8,600.01   Mis observaciones:Plomo Acida de 12 V. Con una de estas Numeraciones: L-35-575, L-27F-700, L-27F-520, L-24R-530, H-35-585, H-27F-810, H-24R-600 y L-35-650 AGM Comentarios proveedor:Batería Gonher 1150 Amp. 4     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_23/4/2025_5_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,600.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 8,600.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOMISAR-DAF-CD-2025-0014 8,600.01  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 FOMISAR-DAF-CD-2025-0014 1 8,600.01  DOP Vencido CERTIFIC. DGII DE VALEO.pdf (View History)