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.1014725   Contract reference INDESUR-2025-00050   Contract description: INDESUR-2025-00050   Type of Contract Goods   Contract Start: 12/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2025 18:00:00 ((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 INDESUR-DAF-CD-2025-0034   Request Title ADQUISICIÓN DE REPUESTOS PARA MAQUINARIA PESADA, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE REPUESTOS PARA MAQUINARIA PESADA, DIRIGIDO A MIPYMES   Business Operation DEPARTAMENTO GENERAL   Reply Reference Jongreg Hybrid Trading, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 188,080.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2132870 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,390.00 0.00 28,690.20 0.00 159,390.00 188,080.20         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 25174205 - Bielas 2.3.9.8.01 BABIT BIELA MITSUBISHI STD R122H 1 UD 4,095 4,095 4,095.00 0.00 18 737.10 0.00 4,095.00 4,832.10         2 26111509 - Culatas de tra(...)26111509 - Culatas de transmisión 2.3.9.8.01 CULATA MITSUBISHI STD 1 UD 101,500 101,500 101,500.00 0.00 18 18,270.00 0.00 101,500.00 119,770.00         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 1 UD 1,395 1,395 1,395.00 0.00 18 251.10 0.00 1,395.00 1,646.10         4 25171702 - Sistemas de fr(...)25171702 - Sistemas de frenado para automóviles 2.3.9.8.01 JUEGO DE ANILLA MITSUBISHI STD 1 UD 35,600 35,600 35,600.00 0.00 18 6,408.00 0.00 35,600.00 42,008.00         5 25171702 - Sistemas de fr(...)25171702 - Sistemas de frenado para automóviles 2.3.9.8.01 JUEGO DE PISTONE MITSUBISHI STD 1 UD 10,200 10,200 10,200.00 0.00 18 1,836.00 0.00 10,200.00 12,036.00         6 26111509 - Culatas de tra(...)26111509 - Culatas de transmisión 2.3.9.8.01 JUNTA DE CULATA MITSUBISHI STD 1 UD 4,200 4,200 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         7 40141606 - Válvulas de re(...)40141606 - Válvulas de relevo 2.3.9.8.01 SELLO DE VALVULA 8 UD 100 100 800.00 0.00 18 144.00 0.00 800.00 944.00         8 40141606 - Válvulas de re(...)40141606 - Válvulas de relevo 2.3.9.8.01 VALVULA ADMISION MITSUBISHI 1 UD 800 800 800.00 0.00 18 144.00 0.00 800.00 944.00         9 40141606 - Válvulas de re(...)40141606 - Válvulas de relevo 2.3.9.8.01 VALVULA ESCAPE MITSUBISHI 1 UD 800 800 800.00 0.00 18 144.00 0.00 800.00 944.00 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_11/9/2025_9_19 p.m..Pdf Download SCN_0011.pdf SCN_0011.pdf Download SCN_0012.pdf SCN_0012.pdf Download SCN_0013.pdf SCN_0013.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 188,080.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 188,080.20  DOP ---- View Payment Calendar ID Description Value Month Year 50   PAGO PARA LA ADQUISICIÓN DE REPUESTOS PARA MAQUINARIA PESADA, DIRIGIDO A MIPYMES 188,080.20  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757707694676zNbtd 1 188,080.20  DOP Vencido Link