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.975808   Contract reference ONAPI-2025-00111   Contract description: Compra de batería para el vehículo Nissan Frontier 2006, chasis JN1CJUD22Z0070636   Type of Contract Goods   Contract Start: 28/05/2025 15:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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 ONAPI-DAF-CD-2025-0063   Request Title Compra de batería para el vehículo Nissan Frontier 2006, chasis JN1CJUD22Z0070636   Description Compra de batería para el vehículo Nissan Frontier 2006, chasis JN1CJUD22Z0070636   Business Operation Servicios Generales   Reply Reference Compra de batería para el vehículo Nissan Frontier   Type of Contract GoodsDominicana   Contract Value 12,921 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2025 15:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA 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.2064723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,950.00 0.00 1,971.00 0.00 13,000.00 12,921.00         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 Compra de batería para el vehículo Nissan Frontier 2006, chasis JN1CJUD22Z0070636 1 UD 13,000 10,950 10,950.00 0.00 18 1,971.00 0.00 13,000.00 12,921.00 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_23/5/2025_7_51 p.m..Pdf Download COMPROMISO DAF-CD-2025-0063.pdf COMPROMISO DAF-CD-2025-0063.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 12,921.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 12,921.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de batería para el vehículo Nissan Frontier 2006, chasis JN1CJUD22Z0070636 12,921.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748285806446lsVbd 1 12,921.00  DOP Vencido Link