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.955617   Contract reference DGM-2025-00028   Contract description: ADQUISICIÓN DE REPUESTOS.   Type of Contract Goods   Contract Start: 27/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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 DGM-DAF-CD-2025-0024   Request Title ADQUISICIÓN DE REPUESTOS.   Description ADQUISICIÓN DE REPUESTOS.   Business Operation Departamento de Transportacion   Reply Reference : ADQUISICIÓN DE REPUESTOS._EXT   Type of Contract GoodsDominicana   Contract Value 262,768.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: • Adquisición solicitada por el Encargado de Transportación. Catalogue Items   Back To Top     1   DO1.PCCNTR.2020202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,684.85 0.00 40,083.27 0.00 222,684.85 262,768.12         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 25171708 - Freno de disco 2.3.9.8.01 Plato Friccion 1 UD 28,178.41 28,178.41 28,178.41 0.00 18 5,072.11 0.00 28,178.41 33,250.52         2 21101513 - Discos 2.3.9.8.01 Disco Clutch 1 UD 26,411.16 26,411.16 26,411.16 0.00 18 4,754.01 0.00 26,411.16 31,165.17         3 31261505 - Carcasas de em(...)31261505 - Carcasas de embrague 2.3.9.8.01 Collaring Clutch 1 UD 14,378.81 14,378.81 14,378.81 0.00 18 2,588.19 0.00 14,378.81 16,967.00         4 25171708 - Freno de disco 2.3.9.8.01 Plato Friccion Dong Feng 1 UD 9,472.91 9,472.91 9,472.91 0.00 18 1,705.12 0.00 9,472.91 11,178.03         5 21101513 - Discos 2.3.9.8.01 Disco Clutch Dong Feng 1 UD 6,494.56 6,494.56 6,494.56 0.00 18 1,169.02 0.00 6,494.56 7,663.58         6 31261505 - Carcasas de em(...)31261505 - Carcasas de embrague 2.3.9.8.01 Collaring Dong Feng 1 UD 4,894.56 4,894.56 4,894.56 0.00 18 881.02 0.00 4,894.56 5,775.58         7 25171708 - Freno de disco 2.3.9.8.01 Plato Friccion Hyundai HD120 1 UD 78,142.23 78,142.23 78,142.23 0.00 18 14,065.60 0.00 78,142.23 92,207.83         8 21101513 - Discos 2.3.9.8.01 Disco Clutch Hyundai HD120 1 UD 41,233.54 41,233.54 41,233.54 0.00 18 7,422.04 0.00 41,233.54 48,655.58         9 31261505 - Carcasas de em(...)31261505 - Carcasas de embrague 2.3.9.8.01 Collaring Clutch Hyundai HD120 1 UD 13,478.67 13,478.67 13,478.67 0.00 18 2,426.16 0.00 13,478.67 15,904.83 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 formato firma digital_7/3/2025_6_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 262,768.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 262,768.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 262,768.12  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17430170302944tmmi 1 262,768.12  DOP Vencido Link