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.984305
Contract reference
PROMESECAL-2025-00241
Contract description:
Adquisición de piezas de vehículos, dirigido a mipymes
Type of Contract
Goods
Contract Start:
23/06/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 12:00:00
((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
PROMESECAL-DAF-CD-2025-0065
Request Title
Adquisición de piezas de vehículos, dirigido a mipymes
Description
Adquisición de piezas de vehículos, dirigido a mipymes
Business Operation
División de transportacion
Reply Reference
Mundo Cables y Repuestos, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
267,624 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2080535 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
226,800.00
0.00
40,824.00
0.00
246,620.00
267,624.00
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
26112003 - Placas de embr
(...)
26112003 - Placas de embrague
2.3.9.8.01
Disco de clutch para autobús marca Hyundai modelo Unicity 2016
1
UN
56,640
51,700
51,700.00
0.00
18
9,306.00
0.00
56,640.00
61,006.00
2
26112003 - Placas de embr
(...)
26112003 - Placas de embrague
2.3.9.8.01
Plato de fricción para autobús marca Hyundai modelo Unicity 2016
1
UN
75,520
69,600
69,600.00
0.00
18
12,528.00
0.00
75,520.00
82,128.00
3
26112003 - Placas de embr
(...)
26112003 - Placas de embrague
2.3.9.8.01
Collarín para autobús marca Hyundai modelo Unicity 2016
1
UN
49,560
43,500
43,500.00
0.00
18
7,830.00
0.00
49,560.00
51,330.00
4
26112003 - Placas de embr
(...)
26112003 - Placas de embrague
2.3.9.8.01
Bomba de secado para autobús marca Hyundai modelo 1468
1
UN
64,900
62,000
62,000.00
0.00
18
11,160.00
0.00
64,900.00
73,160.00
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_20/6/2025_4_00 p.m..Pdf
Download
ACTA DE ADJUDICACION.65.pdf
ACTA DE ADJUDICACION.65.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
LISTADO DE PARTICIPANTE.65.pdf
LISTADO DE PARTICIPANTE.65.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
267,624.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
267,624.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
267,624.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1750435182374hHNLo
1
267,624.00
DOP
Vencido
Link