1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.997276
Contract reference
CAASD-2025-00208
Contract description:
ADQUISICION DE BATERIAS PARA USO DE LA FLOTILLA VEHICULAR DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
30/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((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
CAASD-DAF-CM-2025-0050
Request Title
ADQUISICION DE BATERIAS PARA USO DE LA FLOTILLA VEHICULAR DE LA INSTITUCION
Description
ADQUISICION DE BATERIAS PARA USO DE LA FLOTILLA VEHICULAR DE LA INSTITUCION
Business Operation
Departamento Administrativo
Reply Reference
131764029_EXT
Type of Contract
GoodsDominicana
Contract Value
1,549,788.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2085451 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,313,380.00
0.00
236,408.40
0.00
1,854,293.00
1,549,788.40
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 17/12 CAJA BAJA
15
UD
16,659
12,117
181,755.00
0.00
18
32,715.90
0.00
249,885.00
214,470.90
2
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIAS 15/12 CAJA ALTA
30
UD
15,120
10,813
324,390.00
0.00
18
58,390.20
0.00
453,600.00
382,780.20
3
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIAS 21/12 CAJA ALTA
19
UD
19,712
14,705
279,395.00
0.00
18
50,291.10
0.00
374,528.00
329,686.10
4
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIAS 17/12 TORNILLO CAJA ALTA
30
UD
19,976
13,928
417,840.00
0.00
18
75,211.20
0.00
599,280.00
493,051.20
5
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIAS 12/12 CAJA ALTA
20
UD
8,850
5,500
110,000.00
0.00
18
19,800.00
0.00
177,000.00
129,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM-2025-0050_0001.pdf
ACTA DE ADJUDICACION CM-2025-0050_0001.pdf
Download
O.C.10592.pdf
O.C.10592.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,549,788.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
1,549,788.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
1,549,788.40
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1751313387572OumjA
1
1,549,788.40
DOP
Vencido
Link