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.981435   Contract reference UASD-2025-00118   Contract description: Adquisición de motor para reparar Jeepeta Hyundai Tucson 2015 del Departamento Admisiones.   Type of Contract Goods   Contract Start: 16/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 UASD-DAF-CD-2025-0031   Request Title Adquisición de motor para reparar Jeepeta Hyundai Tucson 2015 del Departamento Admisiones.   Description Adquisición de motor para reparar Jeepeta Hyundai Tucson 2015 del Departamento Admisiones.   Business Operation TRANSPORTACIÓN Y MECÁNICA   Reply Reference Oferta Rafaelito Montilla Auto Parts SRL_EXT   Type of Contract GoodsDominicana   Contract Value 164,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance TRANSPORTACION Y MECANICA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2075207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,406.78 0.00 25,093.22 0.00 170,000.00 164,500.00         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 26101808 - Monturas o sop(...)26101808 - Monturas o soportes de motor 2.3.9.8.01 Motor a gasolina G4NA sin transmisión para Jeepeta Hyundai Tucson 2015. 1 UD 170,000 139,406.78 139,406.78 0.00 18 25,093.22 0.00 170,000.00 164,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion_0001.pdf Acta adjudicacion_0001.pdf Download Certificacion editable.pdf Certificacion editable.pdf Download Orden de compra_0001.pdf Orden de compra_0001.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 164,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 164,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de motor para reparar Jeepeta Hyundai Tucson 2015 del Departamento Admisiones. 164,500.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0031 1 170,000.00  DOP Vencido Certificacion editable.pdf