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.1132979   Contract reference CONIAF-2026-00043   Contract description: COMPRA DE BATERIA PARA MAZDA BT-50 2023, PLACA: L468909, CHASIS: MP2TFS40JPT005935 ASIGNADA A DIRECCIÓN TÉCNICA   Type of Contract Goods   Contract Start: 30 days ago (13/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 hours ago (13/09/2026 00:00:00(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-02-ComprasDebajoUmbral   Request Reference CONIAF-DAF-CD-2026-0041   Request Title COMPRA DE BATERIA PARA MAZDA BT-50 2023, PLACA: L468909, CHASIS: MP2TFS40JPT005935 ASIGNADA A DIRECCIÓN TÉCNICA   Description COMPRA DE BATERIA PARA MAZDA BT-50 2023, PLACA: L468909, CHASIS: MP2TFS40JPT005935 ASIGNADA A DIRECCIÓN TÉCNICA   Business Operation DIRECCION TECNICA   Reply Reference VIAMAR_EXT   Type of Contract GoodsDominicana   Contract Value 14,887.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (13/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 hours ago (13/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2358666 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,616.32 0.00 0.00 2,270.94 14,887.26 14,887.26         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 - BIEN COMÚN 2.3.9.6.01 BATERIA CCA 730 RC 140M 12.4X6.89X7.48 1 UD 14,887.26 12,616.32 12,616.32 0.00 0.00 18 2,270.94 14,887.26 14,887.26 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_13/8/2026_6_36 p.m..Pdf Download Orden de Compras.pdf Orden de Compras.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 14,887.26 DOP Budget Appropriation Value 14,887.26 DOP Account Value Annual Availability 2.3.9.6.01 14,887.26  DOP 14,887.26  DOP View Payment Calendar ID Description Value Month Year 1   Unico 14,887.26  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786646124901QwEsm 1 14,887.26  DOP Aprobado Link