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.1056967   Contract reference CONANI-2025-00285   Contract description: ADQUISICIÓN E INSTALACIÓN DE BATERÍAS PARA SER UTILIZADAS EN LA FLOTILLA VEHICULAR DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 30/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CONANI-DAF-CM-2025-0054   Request Title ADQUISICIÓN E INSTALACIÓN DE BATERÍAS PARA SER UTILIZADAS EN LA FLOTILLA VEHICULAR DE LA INSTITUCIÓN   Description ADQUISICIÓN E INSTALACIÓN DE BATERÍAS PARA SER UTILIZADAS EN LA FLOTILLA VEHICULAR DE LA INSTITUCIÓN   Business Operation Departamento Administrativo   Reply Reference CONANI-DAF-CM-2025-0054   Type of Contract GoodsDominicana   Contract Value 619,028 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2211726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 524,600.00 0.00 94,428.00 0.00 495,000.00 619,028.00         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 VEHICULOS 13 - 12 10 UD 7,500 6,316 63,160.00 0.00 18 11,368.80 0.00 75,000.00 74,528.80         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIAS PARA VEHICULOS 15 - 12 40 UD 10,500 11,536 461,440.00 0.00 18 83,059.20 0.00 420,000.00 544,499.20 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_29/12/2025_7_23 p.m..Pdf Download ORDEN DE COMPRA HYLSA 0054_0001.pdf ORDEN DE COMPRA HYLSA 0054_0001.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 495,000.00 DOP Budget Appropriation Value 619,028.00 DOP Account Value Annual Availability 2.3.9.6.01 495,000.00  DOP 273,542.88  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17623462669183XCsw 4 619,028.00  DOP Vencido Link 2026 EG1770673453362nJcYu 5 619,028.00  DOP Aprobado Link