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.1014528   Contract reference SREV-2025-00148   Contract description: adquisición de transmisión y diferencial   Type of Contract Goods   Contract Start: 12/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2025 00:00:00 ((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 SREV-DAF-CD-2025-0055   Request Title Transmision y diferencial de camioneta   Description Adquisición de transmisión automática y diferencial para camionetas de la Gerencia de Area II, Del Srs EL Valle.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Auto Repuestos Padilla, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 250,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 12/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2134034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,500.00 0.00 38,250.00 0.00 205,850.00 250,750.00         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 25172303 - Ventanas para (...)25172303 - Ventanas para automotores 2.3.9.8.01 Cristal delantero de puerta (conductor) 1 UD 7,850 7,500 7,500.00 0.00 18 1,350.00 0.00 7,850.00 8,850.00         2 31171704 - Engranajes de (...)31171704 - Engranajes de fricción 2.3.6.3.06 Diferencial (engranaje) 1 UD 78,000 75,000 75,000.00 0.00 18 13,500.00 0.00 78,000.00 88,500.00         3 25173813 - Transmisiones (...)25173813 - Transmisiones automáticas 2.3.9.8.01 Transmision D-max 2008 automática 1 UD 120,000 130,000 130,000.00 0.00 18 23,400.00 0.00 120,000.00 153,400.00 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_12/9/2025_4_35 p.m..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 250,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 162,250.00  DOP ---- View 2.3.6.3.06 88,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 250,750.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 250,750.00  DOP Vencido cuota comprometer.PDF