1. General Information
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2. Conditions
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3. Catalogue Items
|
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.1105698
Contract reference
CAASD-2026-00129
Contract description:
ADQUISICIÓN DE BATERÍAS, NEUMÁTICOS Y LUBRICANTES PARA USO DE LA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
09/06/2026 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
CAASD-CCC-LPN-2025-0026
Request Title
ADQUISICIÓN DE BATERÍAS, NEUMÁTICOS Y LUBRICANTES PARA USO DE LA INSTITUCIÓN.
Description
ADQUISICIÓN DE BATERÍAS, NEUMÁTICOS Y LUBRICANTES PARA USO DE LA INSTITUCIÓN.
Business Operation
Transportación
Reply Reference
(CAASD-CCC-LPN-2025-0026) ADQUISICIÓN DE BATERÍAS,
Type of Contract
GoodsDominicana
Contract Value
1,580,905 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2026 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2279317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,580,905.00
0.00
0.00
0.00
2,762,380.00
1,580,905.00
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
5
15121902 - Grasa
2.3.7.1.05
CUBETAS DE GRASA DIFERENCIAL
10
UD
13,570
11,180.5
111,805.00
0.00
0.00
0.00
135,700.00
111,805.00
1
15121501 - Aceite motor
2.3.7.1.05
TANQUES ACEITE 15W40
30
UD
87,556
48,970
1,469,100.00
0.00
0.00
0.00
2,626,680.00
1,469,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0026.pdf
ACTA DE ADJUDICACION 0026.pdf
Download
INFORME ECONOMICO.pdf
INFORME ECONOMICO.pdf
Download
SOBRE B LPN0026.pdf
SOBRE B LPN0026.pdf
Download
ACTA DE ADJUDICACION 0026.pdf
ACTA DE ADJUDICACION 0026.pdf
Download
CONTRATO 3.pdf
CONTRATO 3.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
1,000,994.00
DOP
Budget Appropriation Value
1,000,994.00
DOP
Account
Value
Annual Availability
2.3.7.1.05
296,888.00
DOP
296,888.00
DOP
View
2.3.7.1.06
704,106.00
DOP
704,106.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
AVANCE
200,198.80
DOP
Junio
2026
2
1ER PAGO
400,397.60
DOP
Septiembre
2026
3
2DO PAGO
400,397.60
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG177808190063019uQB
1
1,000,994.00
DOP
Aprobado
Link