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.1078774
Contract reference
AYUNTAMIENTO MOCA-2026-00049
Contract description:
ADQUISICION DE DIFERENTES BATERIA PARA USO DEL TALLER DE MECANICA DEL AYUNTAMIENTO MUNICIPAL.
Type of Contract
Goods
Contract Start:
24/03/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17 days left
(30/09/2026 14:00:00(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
AYUNTAMIENTO MOCA-DAF-CD-2026-0018
Request Title
ADQUISICION DE DIFERENTES BATERIA PARA USO DEL TALLER DE MECANICA DEL AYUNTAMIENTO MUNICIPAL.
Description
ADQUISICION DE DIFERENTES BATERIA PARA USO DEL TALLER DE MECANICA DEL AYUNTAMIENTO MUNICIPAL.
Business Operation
Transportación
Reply Reference
manuel arsenio_EXT
Type of Contract
GoodsDominicana
Contract Value
111,574.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17 days left
(30/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE 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.2258744 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,531.00
4,976.55
17,019.80
0.00
114,900.00
111,574.25
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 13/12 1000 AMP
1
UD
9,500
8,163
8,163.00
5
408.15
18
1,395.87
0.00
9,500.00
9,150.72
2
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA 17/12 800 AMP (TORNILLO)
6
UD
8,900
7,736
46,416.00
5
2,320.80
18
7,937.14
0.00
53,400.00
52,032.34
3
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA 13/12 600 AMP
8
UD
6,500
5,619
44,952.00
5
2,247.60
18
7,686.79
0.00
52,000.00
50,391.19
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion bateria_0001.pdf
acta de adjudicacion bateria_0001.pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER 44_0001.pdf
CERTIFICACION DE CUOTA A COMPROMETER 44_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/3/2026_4_20 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
111,574.25
DOP
Budget Appropriation Value
111,574.25
DOP
Account
Value
Annual Availability
2.3.9.6.01
111,574.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago Manuel Arsenio Ureña, SA
111,574.25
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0044
1
111,574.25
DOP
Aprobado
CERTIFICACION DE CUOTA A COMPROMETER 44_0001.pdf