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.1012809
Contract reference
DNCD-2025-00086
Contract description:
ADQUISICION DE BATERIAS PARA SER UTILIZADA EN LOS DIFERENTES VEHICULOS DE ESTA INSTITUCION.
Type of Contract
Goods
Contract Start:
09/09/2025 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 16:00:00
((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
DNCD-DAF-CD-2025-0047
Request Title
ADQUISICION DE BATERIAS PARA SER UTILIZADA EN LOS DIFERENTES VEHICULOS DE ESTA INSTITUCION.
Description
ADQUISICION DE BATERIAS PARA SER UTILIZADA EN LOS DIFERENTES VEHICULOS DE ESTA INSTITUCION.
Business Operation
DEPARTAMENTO DE EQUIPOS Y TRANSPORTE, DNCD
Reply Reference
Lubricantes Diversos, SRL, (LUDISA)_EXT
Type of Contract
GoodsDominicana
Contract Value
80,458.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/09/2025 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2119050 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,185.00
0.00
12,273.30
0.00
80,458.30
80,458.30
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 15/12 ENERGY SOURCE (BCI-27F CCA-800)
1
UD
10,425.3
8,835
8,835.00
0.00
18
1,590.30
0.00
10,425.30
10,425.30
2
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIAS ENERGY SOURCE (BCI-51R CCA-330)
2
UD
6,720.1
5,695
11,390.00
0.00
18
2,050.20
0.00
13,440.20
13,440.20
3
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIAS ENERGY SOURCE (BCI-94 CCA-820)
4
UD
14,148.2
11,990
47,960.00
0.00
18
8,632.80
0.00
56,592.80
56,592.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/8/2025_8_59 p.m..Pdf
Download
CUOTA A COMPROMETER 2025-00086.pdf
CUOTA A COMPROMETER 2025-00086.pdf
Download
ORDEN DE COMPRA 2025-00086.pdf
ORDEN DE COMPRA 2025-00086.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
80,458.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
80,458.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
80,458.30
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
DNCD-2025-00086
1
80,458.30
DOP
Vencido
CUOTA A COMPROMETER 2025-00086.pdf