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.999509   Contract reference DGM-2025-00103   Contract description: AQUISICION DE REPUESTOS   Type of Contract Goods   Contract Start: 04/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 23:00:00 ((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-01-ComprasMenores   Request Reference DGM-DAF-CM-2025-0037   Request Title AQUISICION DE REPUESTOS   Description AQUISICION DE REPUESTOS   Business Operation Departamento de Transportacion   Reply Reference Presentacion de propuesta DGM-DAF-CM-2025-0037   Type of Contract GoodsDominicana   Contract Value 349,008.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 23:00:00 ((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 de Repuestos para ser utilizados en esta Dirección General de Migración. (Solicitados por la Sección de Transportación) Catalogue Items   Back To Top     1   DO1.PCCNTR.2095123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 295,770.00 0.00 0.00 53,238.60 405,238.44 349,008.60         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 Freno de disco 46 UD 5,897.64 4,295 197,570.00 0.00 0.00 18 35,562.60 271,291.44 233,132.60         2 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 Zapatas de freno de tambor 50 UD 2,678.94 1,964 98,200.00 0.00 0.00 18 17,676.00 133,947.00 115,876.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN_DE_COMPRAS_GOMEZO_signed.pdf ORDEN_DE_COMPRAS_GOMEZO_signed.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 349,008.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 349,008.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 349,008.60  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754323674826qVn8y 1 349,008.60  DOP Vencido Link