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.973255   Contract reference INDESUR-2025-00020   Contract description: INDESUR-2025-00020   Type of Contract Goods   Contract Start: 21/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2025 16:00:00 ((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 INDESUR-DAF-CD-2025-0014   Request Title ADQUISICIÓN DE BATERÍAS, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE BATERÍAS, DIRIGIDO A MIPYMES   Business Operation DEPARTAMENTO GENERAL   Reply Reference Jongreg Hybrid Trading, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 179,318.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA 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.2061007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,965.00 0.00 27,353.70 0.00 151,965.00 179,318.70         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 BATERIAS 13/12 3 UD 7,850 7,850 23,550.00 0.00 18 4,239.00 0.00 23,550.00 27,789.00         2 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIAS PARA INVERSORES NEGRA 4 UD 12,830 12,830 51,320.00 0.00 18 9,237.60 0.00 51,320.00 60,557.60         3 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIAS 4D1100 4 UD 17,650 17,650 70,600.00 0.00 18 12,708.00 0.00 70,600.00 83,308.00         4 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA TU24R700 11/12 1 UD 6,495 6,495 6,495.00 0.00 18 1,169.10 0.00 6,495.00 7,664.10 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_16/5/2025_3_39 p.m..Pdf Download CN3CFB401M_20211121110358.pdf CN3CFB401M_20211121110358.pdf Download CN3CFB401M_20211121110429.pdf CN3CFB401M_20211121110429.pdf Download CN3CFB401M_20211121130601.pdf CN3CFB401M_20211121130601.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 179,318.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 179,318.70  DOP ---- View Payment Calendar ID Description Value Month Year 20   PAGO PARA LA ADQUISICIÓN DE BATERÍAS, DIRIGIDO A MIPYMES 179,318.70  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747853298905ljBN0 1 179,318.70  DOP Vencido Link