1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1147315
Contract reference
AGRICULTURA-2026-00289
Contract description:
ADQUISICION DE GOMAS Y BATERIAS
Type of Contract
Goods
Contract Start:
3 hours ago
(17/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/10/2027 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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2026-0107
Request Title
ADQUISICION DE GOMAS Y BATERIAS
Description
ADQUISICION DE GOMAS Y BATERIAS, LOS CUALES SERAN UTILIZADAS EN VARIOS VEHICULOS LIVIANOS, PERTENECIENTES A ESTE MINISTERIO, ASIGNADOS AL DEPTO. DE TRANSPORTACION Y EQUIPOS
Business Operation
DIFERENTES DEPARTAMENTOS
Reply Reference
AGRICULTURA-DAF-CM-2026-0107-HM
Type of Contract
GoodsDominicana
Contract Value
9,772.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
3 hours ago
(17/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN NO. 288
Catalogue Items
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1
DO1.PCCNTR.2374718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,282.00
0.00
1,490.76
0.00
16,128.12
9,772.76
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
20
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos - BIEN COMÚN
2.3.9.6.01
BATERIA 15/12, CAMIONETA TOYOTA HILUX 4X4, PLACA NO. EL08960
1
UD
16,128.12
8,282
8,282.00
0.00
18
1,490.76
0.00
16,128.12
9,772.76
Mis observaciones:
ASIGNADO AL DEPTO. DE PROSEMA
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION_090.pdf
ACTA DE ADJUDICACION_090.pdf
Download
CuotaParaComprometer 2 (1) KHALICCO INVESTMENTS.pdf
CuotaParaComprometer 2 (1) KHALICCO INVESTMENTS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/9/2026_7_38 p.m..Pdf
Download
ORDEN 289-KHALICCO INVESTMENTS.pdf
ORDEN 289-KHALICCO INVESTMENTS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
73,997.51
DOP
Budget Appropriation Value
73,997.51
DOP
Account
Value
Annual Availability
2.3.5.3.01
73,997.51
DOP
73,997.51
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE GOMAS Y BATERIAS
73,997.51
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1788451511557W24HA
1
73,997.51
DOP
Aprobado
Link