1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1021937
Contract reference
AMR-2025-00097
Contract description:
Compra de baterías Gomas para uso del Taller Municipal.
Type of Contract
Goods
Contract Start:
07/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/11/2025 15:00:00
((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-01-ComprasMenores
Request Reference
AMR-DAF-CM-2025-0025
Request Title
Compra de baterías Gomas para uso del Taller Municipal.
Description
Compra de baterías Gomas para uso del Taller Municipal.
Business Operation
OBRAS MUNICIPALES
Reply Reference
Oferta económica de Neumáticos y Lubricantes Del E
Type of Contract
GoodsDominicana
Contract Value
739,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Eugenio A. Miranda. No.54 YUMA 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.2148802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
627,118.64
0.00
112,881.35
0.00
765,000.00
739,999.99
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 TORNILLO
6
UD
14,500
12,288.14
73,728.84
0.00
18
13,271.19
0.00
87,000.00
87,000.03
1
31201603 - Gomas
2.3.7.2.99
GOMA 11R 22
16
UD
24,000
19,915.25
318,644.00
0.00
18
57,355.92
0.00
384,000.00
375,999.92
1
31201603 - Gomas
2.3.7.2.99
GOMA 245/70/19
4
UD
20,300
16,525.42
66,101.68
0.00
18
11,898.30
0.00
81,200.00
77,999.98
1
31201603 - Gomas
2.3.7.2.99
GOMA 285/70/19
2
UD
23,000
19,067.8
38,135.60
0.00
18
6,864.41
0.00
46,000.00
45,000.01
1
31201603 - Gomas
2.3.7.2.99
GOMA 500R/12
24
UD
5,600
4,237.29
101,694.96
0.00
18
18,305.09
0.00
134,400.00
120,000.05
1
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA 42R500
4
UD
8,100
7,203.39
28,813.56
0.00
18
5,186.44
0.00
32,400.00
34,000.00
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_6/10/2025_1_31 p.m..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
739,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
618,999.96
DOP
----
View
2.3.9.6.01
121,000.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE BATERIA
739,999.99
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
739,999.99
DOP
Vencido
cuota a complometer .pdf