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.989392   Contract reference INDOCAFE-2025-00043   Contract description: ADQUISICION DE UNA BATERIA (01) DE 15/12, PARA SER UTILIZADA EN LA CAMIONETA NISSAN NAVARA NO. L 305568, PERTENECIENTE A ESTA INSTITUCION.   Type of Contract Goods   Contract Start: 04/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2025 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 INDOCAFE-DAF-CD-2025-0041   Request Title ADQUISICION DE BATERIA   Description ADQUISICION DE UNA BATERIA (01) DE 15/12, PARA SER UTILIZADA EN LA CAMIONETA NISSAN NAVARA NO. L 305568, PERTENECIENTE A ESTA INSTITUCION.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQUISICION DE BATERIA_EXT   Type of Contract GoodsDominicana   Contract Value 13,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/NICOLAS UREÑA DE MENDOZA NO. 117, LOS PRADOS, STO.DGO., DN.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2048404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,500.00 0.00 2,070.00 0.00 13,570.00 13,570.00         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA ME27R 15/12 LTH 1 UD 13,570 11,500 11,500.00 0.00 18 2,070.00 0.00 13,570.00 13,570.00 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_24/4/2025_1_09 p.m..Pdf Download CUOTA 0041 BATERIA.pdf CUOTA 0041 BATERIA.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 13,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 13,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 13,570.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG174550007168461qEH 1 13,570.00  DOP Vencido Link