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.1021923   Contract reference ARD-2025-00258   Contract description: ADQUISICIÓN DE FILTROS, PARA SER UTILIZADOS EN LOS VEHÍCULOS DE ESTA INSTITUCIÓN, ARD.   Type of Contract Goods   Contract Start: 06/10/2025 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 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 ARD-DAF-CM-2025-0075   Request Title ADQUISICIÓN DE FILTROS, PARA SER UTILIZADOS EN LOS VEHÍCULOS DE ESTA INSTITUCIÓN, ARD.   Description ADQUISICIÓN DE FILTROS, PARA SER UTILIZADOS EN LOS VEHÍCULOS DE ESTA INSTITUCIÓN, ARD.   Business Operation DIVISION DE OPERACIONES NAVALES (M-3), ARD.   Reply Reference OFERTA ELGITEX, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 735,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2025 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN LOS VEHÍCULOS DE ESTA INSTITUCIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2147157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 623,500.00 0.00 112,230.00 0.00 778,000.00 735,730.00         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         29 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 10 UD 4,000 3,700 37,000.00 0.00 18 6,660.00 0.00 40,000.00 43,660.00         15 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO PARA ACEITE ME227821 10 UD 1,500 1,200 12,000.00 0.00 18 2,160.00 0.00 15,000.00 14,160.00         23 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE FRONTIER 10 UD 1,300 1,000 10,000.00 0.00 18 1,800.00 0.00 13,000.00 11,800.00         27 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE A-5431 10 UD 8,500 7,100 71,000.00 0.00 18 12,780.00 0.00 85,000.00 83,780.00         31 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FITRO PARA AIRE 00087782 10 UD 10,000 7,000 70,000.00 0.00 18 12,600.00 0.00 100,000.00 82,600.00         33 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE 1500A098 10 UD 1,500 1,300 13,000.00 0.00 18 2,340.00 0.00 15,000.00 15,340.00         43 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO PARA AIRE 28130-5HD 10 UD 2,400 2,100 21,000.00 0.00 18 3,780.00 0.00 24,000.00 24,780.00         14 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE GASOIL ME229355 10 UD 4,000 2,900 29,000.00 0.00 18 5,220.00 0.00 40,000.00 34,220.00         9 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO PARA ACEITE LF16015 10 UD 3,000 2,000 20,000.00 0.00 18 3,600.00 0.00 30,000.00 23,600.00         8 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FITRO DE GASOIL FS36253 10 UD 4,000 3,000 30,000.00 0.00 18 5,400.00 0.00 40,000.00 35,400.00         17 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE COMBUSTIBL F-6243 10 UD 1,200 1,100 11,000.00 0.00 18 1,980.00 0.00 12,000.00 12,980.00         10 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL FF5612 10 UD 3,000 2,000 20,000.00 0.00 18 3,600.00 0.00 30,000.00 23,600.00         12 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO PARA GASOIL 31945-4500 10 UD 4,000 3,000 30,000.00 0.00 18 5,400.00 0.00 40,000.00 35,400.00         20 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO PARA COMBUSTIBLE 23390-0L01 10 UD 900 800 8,000.00 0.00 18 1,440.00 0.00 9,000.00 9,440.00         22 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO GASOIL HILUX F-1111 10 UD 950 850 8,500.00 0.00 18 1,530.00 0.00 9,500.00 10,030.00         24 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE COMBUSTIBLE 16405-01T7 10 UD 950 850 8,500.00 0.00 18 1,530.00 0.00 9,500.00 10,030.00         25 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE COMBUSTIBLE 16405-02N 10 UD 750 650 6,500.00 0.00 18 1,170.00 0.00 7,500.00 7,670.00         32 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL 10 UD 2,000 1,900 19,000.00 0.00 18 3,420.00 0.00 20,000.00 22,420.00         34 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO GASOIL HILUX 23390-0L01 10 UD 1,500 1,400 14,000.00 0.00 18 2,520.00 0.00 15,000.00 16,520.00         39 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO PARA GASOIL UF0409-10 10 UD 2,300 2,000 20,000.00 0.00 18 3,600.00 0.00 23,000.00 23,600.00         11 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO PARA ACEITE 26311-4501 10 UD 1,500 1,400 14,000.00 0.00 18 2,520.00 0.00 15,000.00 16,520.00         21 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE PH3614 10 UD 1,050 1,000 10,000.00 0.00 18 1,800.00 0.00 10,500.00 11,800.00         26 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE PH3985 10 UD 1,050 1,000 10,000.00 0.00 18 1,800.00 0.00 10,500.00 11,800.00         30 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 10 UD 3,000 2,000 20,000.00 0.00 18 3,600.00 0.00 30,000.00 23,600.00         35 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO PARA ACEITE 14200W010 10 UD 1,500 1,400 14,000.00 0.00 18 2,520.00 0.00 15,000.00 16,520.00         36 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FITRO DE ACEITE C171 10 UD 1,100 1,000 10,000.00 0.00 18 1,800.00 0.00 11,000.00 11,800.00         37 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO PARA ACEITE 87139-0701 10 UD 1,750 1,200 12,000.00 0.00 18 2,160.00 0.00 17,500.00 14,160.00         38 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE L21092 10 UD 1,100 1,000 10,000.00 0.00 18 1,800.00 0.00 11,000.00 11,800.00         42 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO PARA ACEITE 26300-4001 10 UD 1,200 1,200 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         45 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO PARA ACEITE 26311-4501 10 UD 1,300 1,300 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         47 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTO PARA ACEITE 5262311 10 UD 5,500 4,000 40,000.00 0.00 18 7,200.00 0.00 55,000.00 47,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1759501860664ezDah.pdf EG1759501860664ezDah.pdf Download EG1758550062016i5gHL.pdf EG1758550062016i5gHL.pdf Download Orden de Compras_7_8_2025_1_22 p.m. (2) (1).pdf Orden de Compras_7_8_2025_1_22 p.m. (2) (1).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 735,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 735,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 735,730.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759501860664ezDah 1 735,730.00  DOP Vencido Link