1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1015797
Contract reference
INDRHI-2025-00645
Contract description:
COMPRA DE BATERIAS, PARA SER USADAS EN LOS VEHICULOS ASIGNADOS AL PROYECTO MONTEGRANDE
Type of Contract
Goods
Contract Start:
17/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 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-02-ComprasDebajoUmbral
Request Reference
INDRHI-DAF-CD-2025-0464
Request Title
COMPRA DE BATERIAS, PARA SER USADAS EN LOS VEHICULOS ASIGNADOS AL PROYECTO MONTEGRANDE
Description
COMPRA DE BATERIAS, PARA SER USADAS EN LOS VEHICULOS ASIGNADOS AL PROYECTO MONTEGRANDE
Business Operation
Dirección de la Unidad Ejecutora del Proyecto Presa Montegrande
Reply Reference
COMPRA DE BATERIAS, PARA SER USADAS EN LOS VEHICUL
Type of Contract
GoodsDominicana
Contract Value
111,392 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN GENERAL
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2126022 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,400.00
0.00
16,992.00
0.00
111,392.00
111,392.00
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 27R700 15/12
8
UD
13,924
11,800
94,400.00
0.00
18
16,992.00
0.00
111,392.00
111,392.00
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_29/8/2025_4_20 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/8/2025_4_20 p.m..Pdf
Download
EG1757947797537fNopF.pdf
EG1757947797537fNopF.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
3731
Budget Total Value
111,392.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
111,392.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
111,392.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1757947797537fNopF
1
111,392.00
DOP
Vencido
Link