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.1032487   Contract reference CORAAVEGA-2025-00348   Contract description: ADQUISICIÓN DE BATERÍAS PARA DIFERENTE VEHICULOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 05/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2026 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-2025-0204   Request Title ADQUISICIÓN DE BATERÍAS PARA DIFERENTE VEHICULOS DE LA INSTITUCION   Description ADQUISICIÓN DE BATERÍAS PARA DIFERENTE VEHICULOS DE LA INSTITUCION   Business Operation TRANSPORTACION   Reply Reference Talleres Polanco, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 63,295.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2026 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.2169333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53.640,00 0,00 9.655,20 0,00 76.050,00 63.295,20         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 ADQUISICION DE BATERÍAS 15/12 CAJA 27 CON GARANTIA DE 18 MESES, PARA DIFERENTES VEHICULO DE LA INSTITUCION: FICHA 205 TOYOTA HILUX 2011, FICHA 201 ISUZU DIMAX 2003 FICHA 218 KIA K-2700 2019 FICHA PM206 KIA K-2700 2024 FICHA 216 RETRO PALA CATERPILLA 2019 FICHA 215 MITSUBISHI FUSO 2019 6 UD 12.675 8.940 53.640,00 0,00 18 9.655,20 0,00 76.050,00 63.295,20 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_5/11/2025_4_34 p.m..Pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Cert. Cuota Comprometer.pdf Cert. Cuota Comprometer.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 63,295.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 63,295.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2025-0204 63,295.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762367208327jA8gx 1 63,295.20  DOP Vencido Link