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.998803   Contract reference PS-2025-00246   Contract description: Adquisición de filtros y baterías para diferentes centros del programa Supérate, dirigido a Mipymes Mujer.   Type of Contract Goods   Contract Start: 04/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PS-DAF-CD-2025-0056   Request Title Adquisición de filtros y baterías para diferentes centros del programa Supérate, dirigido a Mipymes Mujer.   Description Adquisición de filtros y baterías para diferentes centros del programa Supérate, dirigido a Mipymes Mujer.   Business Operation Servicios Generales   Reply Reference Nex Sistema, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 189,555.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén kilómetro 20, autopista Duarte, c/Navarro #3, residencial Cayacao, Pedro Brand   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2103318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,639.90 0.00 0.00 28,915.18 189,555.08 189,555.08         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 B7125 de aceite 5 UD 1,687.4 1,430 7,150.00 0.00 0.00 18 1,287.00 8,437.00 8,437.00         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de gas oil P558616 5 UD 809.95 686.4 3,432.00 0.00 0.00 18 617.76 4,049.75 4,049.76         3 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro BF915 gas oil 5 UD 935.74 793 3,965.00 0.00 0.00 18 713.70 4,678.70 4,678.70         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro B2 de aceite 5 UD 578.32 490.1 2,450.50 0.00 0.00 18 441.09 2,891.60 2,891.59         5 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro P551329 5 UD 1,096.81 929.5 4,647.50 0.00 0.00 18 836.55 5,484.05 5,484.05         6 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro P550248 5 UD 892.79 756.6 3,783.00 0.00 0.00 18 680.94 4,463.95 4,463.94         7 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro P554770 5 UD 335.95 284.7 1,423.50 0.00 0.00 18 256.23 1,679.75 1,679.73         8 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro LF700 aceite 5 UD 951.08 806 4,030.00 0.00 0.00 18 725.40 4,755.40 4,755.40         9 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de polvo A44200 4 UD 859.04 728 2,912.00 0.00 0.00 18 524.16 3,436.16 3,436.16         10 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro BF7673=D / gas oil 5 UD 1,596.89 1,353.3 6,766.50 0.00 0.00 18 1,217.97 7,984.45 7,984.47         11 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro para tanque externo pf10 5 UD 566.05 479.7 2,398.50 0.00 0.00 18 431.73 2,830.25 2,830.23         12 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro LF9070 5 UD 4,721.65 4,001.4 20,007.00 0.00 0.00 18 3,601.26 23,608.25 23,608.26         13 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro BF1277-SP 5 UD 2,906.93 2,463.5 12,317.50 0.00 0.00 18 2,217.15 14,534.65 14,534.65         14 40161511 - Filtros coales(...)40161511 - Filtros coalescentes 2.3.9.8.01 Filtro BW5086 5 UD 4,279.86 3,627 18,135.00 0.00 0.00 18 3,264.30 21,399.30 21,399.30         15 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro BF596 8 UD 2,040.22 1,729.1 13,832.80 0.00 0.00 18 2,489.90 16,321.76 16,322.70         16 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Batería 17-12 cca 750 6 UD 10,500.01 8,898.18 53,389.10 0.00 0.00 18 9,610.04 63,000.06 62,999.14 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_31/7/2025_9_53 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download CAP 4098.pdf CAP 4098.pdf Download Orden de compras.pdf Orden de compras.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 189,555.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 62,999.14  DOP ---- View 2.3.9.8.01 126,555.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 189,555.08  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17534561751112Od1X 1 189,555.08  DOP Vencido Link