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.957342
Contract reference
RDGP-2025-00038
Contract description:
ADQUISICION DE PIEZAS Y ACCESORIOS, PARA SER UTILIZADOS EN LOS VEHICULOS PERTENECIENTES A ESTE REGIMIENTO.
Type of Contract
Goods
Contract Start:
31/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 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
RDGP-DAF-CD-2025-0023
Request Title
ADQUISICION DE PIEZAS Y ACCESORIOS, PARA SER UTILIZADOS EN LOS VEHICULOS PERTENECIENTES A ESTE REGIMIENTO.
Description
ADQUISICION DE PIEZAS Y ACCESORIOS, PARA SER UTILIZADOS EN LOS VEHICULOS PERTENECIENTES A ESTE REGIMIENTO.
Business Operation
Transportación
Reply Reference
FASACA AUTO PARTS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
12,259.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA 30 DE MARZO, ESQUINA MEXICO 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.2017174 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,389.80
0.00
1,870.16
0.00
12,259.98
12,259.96
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
26101726 - Coladores de a
(...)
26101726 - Coladores de aceite
2.3.9.8.01
Zapatillas, Minibus Huyndai, Chasis No.KMJHG17BPJC074187, Ficha GP-09
8
UD
70
59.32
474.56
0.00
18
85.42
0.00
560.00
559.98
2
26101726 - Coladores de a
(...)
26101726 - Coladores de aceite
2.3.9.8.01
Banda de frenos, Minibus Hyundai, chasis No.KMJHG17BPFC064324, Ficha GP-10
1
UD
5,999.99
5,084.74
5,084.74
0.00
18
915.25
0.00
5,999.99
5,999.99
3
26101726 - Coladores de a
(...)
26101726 - Coladores de aceite
2.3.9.8.01
Bomba de freno, Jeepeta Toyota 4Runner, chasis No.JTEZU4JR405091157, Ficha GP-05
1
UD
5,699.99
4,830.5
4,830.50
0.00
18
869.49
0.00
5,699.99
5,699.99
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_4/3/2025_9_02 p.m..Pdf
Download
EG174111898815725UZz.pdf
EG174111898815725UZz.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
12,259.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
12,259.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
12,259.96
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741121438490GiEw4
1
12,259.96
DOP
Vencido
Link