1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.973290
Contract reference
DIGESETT-2025-00055
Contract description:
ADQUISICION DE BATERIAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES
Type of Contract
Goods
Contract Start:
21/05/2025 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/07/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
DIGESETT-DAF-CM-2025-0033
Request Title
ADQUISICION DE BATERIAS PARA VEHICULOS E INVERSORES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES
Description
ADQUISICION DE BATERIAS PARA VEHICULOS E INVERSORES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES
Business Operation
ENCARGADO DE DIVISION Y TRANSPORTE AMET.
Reply Reference
ADQUISICION DE BATERIAS PARA VEHICULOS E INVERSOR,
Type of Contract
GoodsDominicana
Contract Value
833,735.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2025 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/06/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2058052 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
706,555.50
0.00
127,179.99
0.00
706,496.00
833,735.49
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 NO.13-12 CON POLOS NORMALES
10
UD
18,290
18,295.95
182,959.50
0.00
18
32,932.71
0.00
182,900.00
215,892.21
3
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA NO.15-12 CON POLOS INVERSOS
16
UD
19,446
19,446
311,136.00
0.00
18
56,004.48
0.00
311,136.00
367,140.48
4
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA NO.9-12 PARA TRACTOR
5
UD
15,222
15,222
76,110.00
0.00
18
13,699.80
0.00
76,110.00
89,809.80
10
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA PARA INVERSOR
9
UD
15,150
15,150
136,350.00
0.00
18
24,543.00
0.00
136,350.00
160,893.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION BATERIA20250512_14061715.pdf
ACTA DE ADJUDICACION BATERIA20250512_14061715.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/5/2025_3_24 p.m..Pdf
Download
CUOTA A COMPROMETER BATERIAS.pdf
CUOTA A COMPROMETER BATERIAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,020,363.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
1,020,363.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
PAGO BATERIAS PARA VEHICULOS E INVERSORES
1,020,363.70
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747852964029GApfu
1
1,020,363.70
DOP
Vencido
Link