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.989741   Contract reference DIGEV-2025-00079   Contract description: ADQUISICION DE BATERIAS Y GOMAS   Type of Contract Goods   Contract Start: 07/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2025 12:00:00 ((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 DIGEV-DAF-CD-2025-0027   Request Title ADQUISICION DE BATERIAS Y GOMAS   Description ADQUISICION DE BATERIAS Y GOMAS   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference ADQUISICION DE BATERIAS Y GOMAS_EXT   Type of Contract GoodsDominicana   Contract Value 244,484.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2088023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,190.38 0.00 37,294.27 0.00 244,484.66 244,484.65         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 4 UD 21,712 18,400 73,600.00 0.00 18 13,248.00 0.00 86,848.00 86,848.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 285/50ZR20 4 UD 36,560.19 30,983.21 123,932.84 0.00 18 22,307.91 0.00 146,240.76 146,240.75         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 SWICHT TUMBA CORRIENTE 090104 1 UD 11,395.9 9,657.54 9,657.54 0.00 18 1,738.36 0.00 11,395.90 11,395.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_2/7/2025_6_36 p.m..Pdf Download cuota comprometer.pdf cuota comprometer.pdf Download Orden de Compras_2_7_2025_6_35 -Firmada.pdf Orden de Compras_2_7_2025_6_35 -Firmada.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 244,484.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 146,240.75  DOP ---- View 2.3.9.6.01 98,243.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BATERIAS Y GOMAS 244,484.65  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751465765646mBGjy 1 244,484.65  DOP Vencido Link