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.1043962   Contract reference IDAC-2025-00440   Contract description: ADQUISICION DE PIEZAS PARA VEHICULO   Type of Contract Goods   Contract Start: 03/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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 IDAC-DAF-CD-2025-0213   Request Title ADQUISICION DE PIEZAS PARA VEHICULO   Description ADQUISICION DE PIEZAS PARA VEHICULO   Business Operation División de Transportación   Reply Reference Donde Luis Auto Parts, S.R.L. _EXT   Type of Contract GoodsDominicana   Contract Value 182,000.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/4ta no. 1, Los Mameyes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2129851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,237.54 0.00 27,762.75 0.00 182,000.00 182,000.29         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 25173813 - Transmisiones (...)25173813 - Transmisiones automáticas 2.3.9.8.01 TRANSMISION 1 UD 55,000 46,610.16 46,610.16 0.00 18 8,389.83 0.00 55,000.00 54,999.99         2 25171708 - Freno de disco 2.3.9.8.01 DISCO DE FRENO CLOUTRCH 1 UD 18,000 15,254.24 15,254.24 0.00 18 2,745.76 0.00 18,000.00 18,000.00         3 25171719 - Refuerzos de f(...)25171719 - Refuerzos de frenado 2.3.9.8.01 BOMBA DE FRENO 1 UD 88,000 74,576.5 74,576.50 0.00 18 13,423.77 0.00 88,000.00 88,000.27         4 25171708 - Freno de disco 2.3.9.8.01 PLATO DE FRICCION 1 UD 18,000 15,254.24 15,254.24 0.00 18 2,745.76 0.00 18,000.00 18,000.00         5 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 COLLARIN 1 UD 3,000 2,542.4 2,542.40 0.00 18 457.63 0.00 3,000.00 3,000.03 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_11/9/2025_2_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 182,000.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 182,000.29  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PIEZAS PARA VEHICULO 182,000.29  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0483-2025 1 182,000.29  DOP Vencido CUOTA.pdf