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.1032256   Contract reference DEFENSA PUBLICA-2025-00111   Contract description: Adquisición de baterías de vehículos para diferentes oficinas de la ONDP.   Type of Contract Goods   Contract Start: 04/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 DEFENSA PUBLICA-DAF-CD-2025-0057   Request Title Adquisicion de baterias de vehiculos   Description Adquisición de baterías de vehículos para diferentes oficinas de la ONDP.   Business Operation SECCIÓN DE TRANSPORTACIÓN   Reply Reference DEFENSA PUBLICA-DAF-CD-2025-0057-HM   Type of Contract GoodsDominicana   Contract Value 18,252.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 1 UD Barahona 1 UD Principal. Catalogue Items   Back To Top     1   DO1.PCCNTR.2119005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,468.22 0.00 2,784.28 0.00 24,000.00 18,252.50         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 Baterías para vehículos 2 UD 12,000 7,734.11 15,468.22 0.00 18 2,784.28 0.00 24,000.00 18,252.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Oden de compras Khalicco Investments.pdf Oden de compras Khalicco Investments.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 18,252.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 18,252.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 18,252.50  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755695223652YkB5J 1 18,252.50  DOP Vencido Link