1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1132658
Contract reference
ARSSEMMA-2026-00161
Contract description:
ADQUISICION DE 1 BATERIA Y 4 NEUMATICOS PARA USO DE VEHICULOS DE LA INSTITUCION”
Type of Contract
Goods
Contract Start:
13/08/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 10:00:00
((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
ARSSEMMA-DAF-CD-2026-0083
Request Title
“ADQUISICION DE 1 BATERIA Y 4 NEUMATICOS PARA USO DE VEHICULOS DE LA INSTITUCION”
Description
“ADQUISICION DE 1 BATERIA Y 4 NEUMATICOS PARA USO DE VEHICULOS DE LA INSTITUCION”
Business Operation
UNIDAD DE SERVICIOS GENERALES
Reply Reference
Solugral, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
155,170 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/08/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2348660 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
131,500.00
0.00
23,670.00
0.00
170,000.00
155,170.00
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
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS
4
UD
35,000
25,375
101,500.00
0.00
18
18,270.00
0.00
140,000.00
119,770.00
1
26111711 - Baterías de li
(...)
26111711 - Baterías de litio
2.3.9.6.01
BATERIA
1
UD
30,000
30,000
30,000.00
0.00
18
5,400.00
0.00
30,000.00
35,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/7/2026_8_09 p.m..Pdf
Download
ACTA SE ADJUDICACION......pdf
ACTA SE ADJUDICACION......pdf
Download
FONDOS...pdf
FONDOS...pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
1234
Budget Total Value
155,170.00
DOP
Budget Appropriation Value
200,600.00
DOP
Account
Value
Annual Availability
2.3.9.6.01
35,400.00
DOP
----
View
2.3.5.3.01
119,770.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2348660
ADQUISICION DE 1 BATERIA Y 4 NEUMATICOS PARA USO DE VEHICULOS DE LA INSTITUCION”
155,170.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0083
2
200,600.00
DOP
Aprobado
FONDOS...pdf