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.1018537   Contract reference ASDO-2025-00143   Contract description: ADQUISION DE PIEZAS Y REPARACION DE LOS VEHICULOS PROPIEDAD DE ESTA INSTITUCION .   Type of Contract Services   Contract Start: 24/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 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-01-ComprasMenores   Request Reference ASDO-DAF-CM-2025-0036   Request Title ADQUISION DE PIEZAS Y REPARACION DE LOS VEHICULOS PROPIEDAD DE ESTA INSTITUCION .   Description ADQUISION DE PIEZAS Y REPARACION DE LOS VEHICULOS PROPIEDAD DE ESTA INSTITUCION .   Business Operation Direcciòn Equipo y Transporte   Reply Reference Romero LC, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 439,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 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.2131534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 372,500.00 0.00 67,050.00 0.00 372,500.00 439,550.00         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 25174002 - Radiadores de (...)25174002 - Radiadores de motor 2.3.9.8.01 RADIADOR 1 UD 45,000 45,000 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         2 12161602 - Catalizadores (...)12161602 - Catalizadores de combustión 2.3.9.8.01 CATALIZADOR 1 UD 80,000 80,000 80,000.00 0.00 18 14,400.00 0.00 80,000.00 94,400.00         3 26101509 - Motores hidroe(...)26101509 - Motores hidroeléctricos 2.3.9.8.01 MOTOR DE ARRANQUE MT39 1 UD 25,000 25,000 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         4 40151616 - Kits de compre(...)40151616 - Kits de compresores 2.3.9.8.01 KIT DE COMPRESOR DE AIRE 1 UD 20,000 20,000 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         5 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 GALON DE COOLANT 5 GAL 1,500 1,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         6 25173813 - Transmisiones (...)25173813 - Transmisiones automáticas 2.3.9.8.01 MANTENIMIENTO DE TRANSMISION 1 UD 45,000 45,000 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         7 25173813 - Transmisiones (...)25173813 - Transmisiones automáticas 2.3.9.8.01 TRANSMISION 1 UD 150,000 150,000 150,000.00 0.00 18 27,000.00 0.00 150,000.00 177,000.00 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_10/9/2025_1_30 p.m..Pdf Download orden romero lc.pdf orden romero lc.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 439,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 430,700.00  DOP ---- View 2.3.7.1.06 8,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISION DE PIEZAS Y REPARACION DE LOS VEHICULOS PROPIEDAD DE ESTA INSTITUCION . 439,550.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 d99 2028 439,550.00  DOP Vencido fondos cuota romero.pdf