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.992571
Contract reference
CONALECHE-2025-00156
Contract description:
PIEZAS PARA VEHICULOS
Type of Contract
Goods
Contract Start:
15/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONALECHE-DAF-CD-2025-0038
Request Title
PIEZAS PARA VEHICULOS
Description
PIEZAS PARA VEHICULOS
Business Operation
SERVICIOS GENERALES
Reply Reference
PIEZAS VEHICULOS_EXT
Type of Contract
GoodsDominicana
Contract Value
235,999.92 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 30 DE MAYO CIUDAD GANADERA 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.2096236 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
199,999.93
0.00
35,999.99
0.00
236,001.00
235,999.92
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
25173816 - Componentes hi
(...)
25173816 - Componentes hidráulicos de embrague
2.3.9.8.01
KIT DE CLOCHES (EMBRAGES)
1
UD
80,000
67,796.61
67,796.61
0.00
18
12,203.39
0.00
80,000.00
80,000.00
2
25171702 - Sistemas de fr
(...)
25171702 - Sistemas de frenado para automóviles
2.3.9.8.01
BANDAS DE FRENOS
5
UD
4,000
3,389.83
16,949.15
0.00
18
3,050.85
0.00
20,000.00
20,000.00
3
25172405 - Sistemas de in
(...)
25172405 - Sistemas de inyección de combustible
2.3.9.8.01
SISTEMAS DE INYECCION
1
UD
60,000
50,847.45
50,847.45
0.00
18
9,152.54
0.00
60,000.00
59,999.99
4
25172003 - Amortiguadores
(...)
25172003 - Amortiguadores para camiones
2.3.9.8.01
AMORTIGUADORES
8
UD
6,000
5,084.74
40,677.92
0.00
18
7,322.03
0.00
48,000.00
47,999.95
5
25172009 - Buje de automó
(...)
25172009 - Buje de automóvil
2.3.9.8.01
SOPORTES DE MOTOR Y BUSHING
4
UD
7,000
5,932.2
23,728.80
0.00
18
4,271.18
0.00
28,000.00
27,999.98
1
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
mantenimiento
1
UD
1
0
0.00
0.00
0.00
0.00
1.00
0.00
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_15/7/2025_7_02 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
235,999.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
235,999.92
DOP
----
View
2.2.7.2.06
0.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PIEZAS PARA VEHICULOS
235,999.92
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
250,000.00
DOP
Vencido
FONDOS.pdf