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.1026183   Contract reference CORAAVEGA-2025-00318   Contract description: ADQUISICION DE BATERIA PARA MINIVÁN CHANGAN STAR 5 FICHA PM-F001, ASIGNADA AL DEPARTAMENTO DE CATASTRO REDES.   Type of Contract Goods   Contract Start: 17/10/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2026 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 CORAAVEGA-DAF-CD-2025-0188   Request Title ADQUISICION DE BATERIA PARA MINIVÁN CHANGAN STAR 5 FICHA PM-F001, ASIGNADA AL DEPARTAMENTO DE CATASTRO REDES.   Description ADQUISICION DE BATERIA PARA MINIVÁN CHANGAN STAR 5 FICHA PM-F001, ASIGNADA AL DEPARTAMENTO DE CATASTRO REDES.   Business Operation PROGRAMA MODERNIZACION DEL SECTOR AGUA   Reply Reference Auto Repuestos Blanco, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2156733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9.661,02 0,00 1.738,98 0,00 11.400,00 11.400,00         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 PARA MINIVÁN CHANGAN STAR FICHA PM-F001 DE 12VOLTIOS 2 UD 5.700 4.830,51 9.661,02 0,00 18 1.738,98 0,00 11.400,00 11.400,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/10/2025_3_29 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Cert. Cuota Comprometer.pdf Cert. Cuota Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 11,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2025-0188 11,400.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760715484774vaePX 1 11,400.00  DOP Vencido Link