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.995873   Contract reference AGRICULTURA-2025-00202   Contract description: ADQUISICION DE FILTROS PARA COMPACTADORAS Y EXCAVADORAS   Type of Contract Goods   Contract Start: 28/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days ago (31/07/2026 12:00:00(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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2025-0068   Request Title ADQUISICION DE FILTROS PARA COMPACTADORAS Y EXCAVADORAS   Description Adquisicion de filtros y conjunto de filtros para el mantenimiento PM-1 y PM-2 a compactadoras Caterpillar, modelo CS54B y Excavadora Komatsu modelo PC210-10M0, pertenecientes a este Ministerio de Agricultura, asignadas al Departamento de Construccion y Reconstruccion de Caminos Vecinales.   Business Operation DEPTO. DE CAMINOS RURALES   Reply Reference Reid & Compañia, SA_EXT   Type of Contract GoodsDominicana   Contract Value 1,359,277.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2025 10:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2092934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,151,930.00 0.00 207,347.40 0.00 1,314,968.22 1,359,277.40         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 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite del motor 32 UD 1,908.52 2,636.88 84,380.00 0.00 18 15,188.40 0.00 61,072.64 99,568.40         2 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro separador de combustible 44 UD 6,539.25 4,813.64 211,800.00 0.00 18 38,124.00 0.00 287,727.00 249,924.00         3 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de combustible 52 UD 3,211.64 3,138.46 163,200.00 0.00 18 29,376.00 0.00 167,005.28 192,576.00         4 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Conjunto de filtro de combustible 20 UD 5,030.26 4,585 91,700.00 0.00 18 16,506.00 0.00 100,605.20 108,206.00         5 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire primario 32 UD 6,454.45 6,018.75 192,600.00 0.00 18 34,668.00 0.00 206,542.40 227,268.00         6 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire secundario 32 UD 5,134.56 4,423.13 141,540.00 0.00 18 25,477.20 0.00 164,305.92 167,017.20         7 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro hidraulico de transmision 10 UD 8,575.33 7,480 74,800.00 0.00 18 13,464.00 0.00 85,753.30 88,264.00         8 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire de cabina 24 UD 7,728.94 3,140 75,360.00 0.00 18 13,564.80 0.00 185,494.56 88,924.80         9 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite hidraulico 6 UD 9,410.32 19,425 116,550.00 0.00 18 20,979.00 0.00 56,461.92 137,529.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Orden de Compras firmada.pdf Orden de Compras firmada.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 1,359,277.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 1,359,277.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE FILTROS PARA COMPACTADORAS Y EXCAVADORAS 1,359,277.40  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752673378415dW2Fd 1 1,359,277.40  DOP Vencido Link