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.1015187
Contract reference
CGLEA-2025-00400
Contract description:
COMPRA DE BATERIA PARA VEHICULO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
25/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CGLEA-DAF-CD-2025-0238
Request Title
COMPRA DE BATERIA PARA VEHICULO DE LA INSTITUCION.
Description
COMPRA DE BATERIA PARA VEHICULO DE LA INSTITUCION.
Business Operation
ADMINISTRACIÓN
Reply Reference
COMPRA DE BATERIA PARA VEHICULO DE LA INSTITUCION_
Type of Contract
GoodsDominicana
Contract Value
18,135 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2128247 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,368.64
0.00
2,766.36
0.00
15,368.64
18,135.00
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
44111607 - Archivos de ch
(...)
44111607 - Archivos de cheques
2.3.9.2.01
BATERIA LTH AGM
1
UD
15,368.64
15,368.64
15,368.64
0.00
18
2,766.36
0.00
15,368.64
18,135.00
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_3/9/2025_7_29 p.m..Pdf
Download
Orden de Compras 400.Pdf
Orden de Compras 400.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,135.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
18,135.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
18,135.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CGLEA
2
18,135.00
DOP
Vencido
AP 400.pdf