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.1040988
Contract reference
CORAABO-2025-00157
Contract description:
ADQUISICION DE BATERIA 17/12 PARA USO DEL CAMION CISTERNA INTERNACIONAL COLOR BLANCO, PLACA L454695
Type of Contract
Goods
Contract Start:
27/11/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 16:00:00
((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
CORAABO-DAF-CD-2025-0116
Request Title
ADQUISICION DE BATERIA 17/12 PARA USO DEL CAMION CISTERNA INTERNACIONAL COLOR BLANCO, PLACA L454695
Description
ADQUISICION DE BATERIA 17/12 PARA USO DEL CAMION CISTERNA INTERNACIONAL COLOR BLANCO, PLACA L454695
Business Operation
Departamento de Ingenieria
Reply Reference
La Antillana Comercial, SA _EXT
Type of Contract
GoodsDominicana
Contract Value
34,549.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/11/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2176630 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,279.19
0.00
5,270.25
0.00
29,279.16
34,549.44
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
Baterías 17/12 Incluye: uso de material gastable y Cambio de Baterias
3
UD
9,759.72
9,759.73
29,279.19
0.00
18
5,270.25
0.00
29,279.16
34,549.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de djudicacion 2025-0116.pdf
Acta de djudicacion 2025-0116.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/11/2025_4_07 p.m..Pdf
Download
Acta de djudicacion 2025-0116.pdf
Acta de djudicacion 2025-0116.pdf
Download
Orden de servicio.pdf
Orden de servicio.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
Budget Total Value
34,549.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
34,549.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE BATERIA 17/12 PARA USO DEL CAMION CISTERNA INTERNACIONAL COLOR BLANCO, PLACA L454695
34,549.44
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764191271147UE0sM
1
34,549.44
DOP
Vencido
Link