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.983030   Contract reference OMSA S.A.-2025-00070   Contract description: ADQUISICION DE BATERIAS PARA LA EMPRESA.   Type of Contract Goods   Contract Start: 20/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference OMSA S.A.-CCC-LPN-2025-0002   Request Title ADQUISICION DE BATERIAS PARA LA EMPRESA.   Description ADQUISICION DE BATERIAS PARA LA EMPRESA.   Business Operation DIRECCION DE MANTENIMIENTO Y RESTAURACION VEHICULAR   Reply Reference ADQUISICION DE BATERIAS PARA LA EMPRESA._EXT   Type of Contract GoodsDominicana   Contract Value 8,083,837.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance prolongacion 27 de febrero, las caoba 10905 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2059731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,850,710.00 0.00 1,233,127.80 0.00 8,360,584.00 8,083,837.80         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 (REF. N-200) (H8D) AUTOBUSES MERCEDES BENZ ARTICULADO 440 UD 17,999.99 14,680 6,459,200.00 0.00 18 1,162,656.00 0.00 7,919,995.60 7,621,856.00         3 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIAS 15/12, CCA 650A 49 UD 8,991.6 7,990 391,510.00 0.00 18 70,471.80 0.00 440,588.40 461,981.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name nedercom contrato.pdf nedercom contrato.pdf Download acta apertura sobre.pdf acta apertura sobre.pdf Download acta aprobacion informe.pdf acta aprobacion informe.pdf Download acta infomr sobre b.pdf acta infomr sobre b.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 8,083,837.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 8,083,837.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 8,083,837.80  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750094640078fLNlN 1 8,083,837.80  DOP Vencido Link