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.995586   Contract reference INDRHI-2025-00507   Contract description: COMPRA DE FILTROS, PARA SER USADOS EN LA RETROEXCAVADORA FICHA M-154, UBICADA EN LA DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA.   Type of Contract Goods   Contract Start: 30/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2025 00:00:00 ((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 INDRHI-DAF-CD-2025-0395   Request Title COMPRA DE FILTROS, PARA SER USADOS EN LA RETROEXCAVADORA FICHA M-154, UBICADA EN LA DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA.   Description COMPRA DE FILTROS, PARA SER USADOS EN LA RETROEXCAVADORA FICHA M-154, UBICADA EN LA DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA.   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA   Reply Reference COMPRA DE FILTROS, PARA SER USADOS EN LA RETROEXCA   Type of Contract GoodsDominicana   Contract Value 111,759.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2098551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,711.20 0.00 17,048.02 0.00 94,711.20 111,759.22         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 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE PRIMARIO 3 UD 7,371 7,371 22,113.00 0.00 18 3,980.34 0.00 22,113.00 26,093.34         2 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE SECUNDARIO 3 UD 4,214 4,214 12,642.00 0.00 18 2,275.56 0.00 12,642.00 14,917.56         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE DE MOTOR 3 UD 2,326 2,326 6,978.00 0.00 18 1,256.04 0.00 6,978.00 8,234.04         4 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL (PRIMARIO) 6 UD 2,300 2,300 13,800.00 0.00 18 2,484.00 0.00 13,800.00 16,284.00         5 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL ( SECUNDARIO) 6 UD 1,669.7 1,669.7 10,018.20 0.00 18 1,803.28 0.00 10,018.20 11,821.48         6 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 FILTRO TRAMPA DE AGUA 3 UD 2,124 2,124 6,372.00 0.00 18 1,146.96 0.00 6,372.00 7,518.96         7 40161515 - Filtros hidráu(...)40161515 - Filtros hidráulicos 2.3.9.8.01 FILTROS HIDRAULICOS INTERNO DEL TANQUE 6 UD 1,993 1,993 11,958.00 0.00 18 2,152.44 0.00 11,958.00 14,110.44         8 40161515 - Filtros hidráu(...)40161515 - Filtros hidráulicos 2.3.9.8.01 FILTROS HIDRAULICO DE PILOTAJE 3 UD 3,610 3,610 10,830.00 0.00 18 1,949.40 0.00 10,830.00 12,779.40 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_18/7/2025_9_57 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_18/7/2025_9_57 p.m..Pdf Download EG1753274550865wW5jn.pdf EG1753274550865wW5jn.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 111,759.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 111,759.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 111,759.22  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753274550865wW5jn 1 111,759.22  DOP Vencido Link