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.979552   Contract reference CHN-2025-00061   Contract description: Adquisición de Baterias para la Planta Caterpillar de 250 Kilos, Tractor Massy Fergunson Serie 290, el Tractor John Deere serie 5090 y la Camioneta Ford del HVC   Type of Contract Goods   Contract Start: 06/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 00:00:00 ((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 CHN-DAF-CD-2025-0036   Request Title Adquisición de Baterías para la Planta Caterpillar de 250 Kilos, Tractor Massy Ferguson Serie 290, el Tractor John Deere serie 5090 y la Camioneta Ford del HVC   Description Adquisición de Baterías para la Planta Caterpillar de 250 Kilos, Tractor Massy Ferguson Serie 290, el Tractor John Deere serie 5090 y la Camioneta Ford del HVC   Business Operation departamento de operaciones   Reply Reference MONEGRO AUTO PARTS S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 40,179 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 06/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hípica del Proyecto INVI-DOREX, Edificio Hipódromo V Centenario Paraje Km. 14, Aut. Las Américas, Sto. Dgo. Este 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.2072318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,050.00 0.00 6,129.00 0.00 36,000.00 40,179.00         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterías 17/12 de Polo 3 UD 12,000 11,350 34,050.00 0.00 18 6,129.00 0.00 36,000.00 40,179.00 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_4/6/2025_3_40 p.m..Pdf Download Orden de Compra Monegro.pdf Orden de Compra Monegro.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 40,179.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 40,179.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 40,179.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 40,179.00  DOP Vencido Cuota a Compromter MONEGRO.pdf