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.993019
Contract reference
AYUNTAMIENTO MOCA-2025-00115
Contract description:
ADQUISICION DE DIFERENTES BATERIA PARA USO DEL TALLER DE MECANICA DEL AYUNTAMIENTO MUNICIPAL.
Type of Contract
Goods
Contract Start:
16/07/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/11/2025 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
AYUNTAMIENTO MOCA-DAF-CD-2025-0045
Request Title
ADQUISICION DE DIFERENTES BATERIA PARA USO DEL TALLER DE MECANICA DEL AYUNTAMIENTO MUNICIPAL.
Description
ADQUISICION DE DIFERENTES BATERIA PARA USO DEL TALLER DE MECANICA DEL AYUNTAMIENTO MUNICIPAL.
Business Operation
Transportación
Reply Reference
Manuel Arsenio Ureña, SA _EXT
Type of Contract
GoodsDominicana
Contract Value
222,204.38 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2097115 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
209,232.00
20,923.20
33,895.58
0.00
209,232.00
222,204.38
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
BATERIA 24R-690 12 VOLTIOS
8
UD
6,368
6,368
50,944.00
10
5,094.40
18
8,252.93
0.00
50,944.00
54,102.53
2
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA 24R-690 12 VOLTIOS
2
UD
6,368
6,368
12,736.00
10
1,273.60
18
2,063.23
0.00
12,736.00
13,525.63
3
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA 31T-910 12 VOLTIOS
16
UD
9,097
9,097
145,552.00
10
14,555.20
18
23,579.42
0.00
145,552.00
154,576.22
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
certificacion de cuota a comprometer 10220250716_11334221.pdf
certificacion de cuota a comprometer 10220250716_11334221.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/7/2025_3_46 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
222,204.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
222,204.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO Manuel Arsenio Ureña, SA
222,204.38
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
102
1
222,204.38
DOP
Vencido
certificacion de cuota a comprometer 10220250716_11334221.pdf