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.1030858   Contract reference IDAC-2025-00492   Contract description: SUSTITUCIÓN E INSTALACIÓN DE PIEZAS DE VEHICULOS   Type of Contract Services   Contract Start: 31/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2025 10:00:00 ((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-2025-0233   Request Title SUSTITUCIÓN E INTALACION DE PIEZAS PARA VEHICULO   Description SUSTITUCIÓN E INTALACION DE PIEZAS PARA VEHICULO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference SUSTITUCIÓN E INSTALACIÓN DE PIEZAS DE VEHICULOS_E   Type of Contract ServicesDominicana   Contract Value 242,608 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO ESQUINA 30 DE MARZO 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.2148755 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,600.00 0.00 37,008.00 0.00 248,000.00 242,608.00         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 25173813 - Transmisiones (...)25173813 - Transmisiones automáticas 2.3.9.8.01 Sustitución y cambio de suspensión delantera 2 UD 70,000 58,502 117,004.00 0.00 18 21,060.72 0.00 140,000.00 138,064.72         1 25173813 - Transmisiones (...)25173813 - Transmisiones automáticas 2.3.9.8.01 Sustitución Válvula de suspensión delanteras 4 UD 27,000 22,149 88,596.00 0.00 18 15,947.28 0.00 108,000.00 104,543.28 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 Servicio_6/10/2025_8_46 p.m..Pdf Download Acta de Adjudicacion_213.pdf Acta de Adjudicacion_213.pdf Download OS 00492.pdf OS 00492.pdf Download DISP PRES EXP 512-2025.pdf DISP PRES EXP 512-2025.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 242,608.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 242,608.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUSTITUCIÓN E INSTALACIÓN DE PIEZAS DE VEHICULOS 242,608.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0512A-2025 1 242,608.00  DOP Vencido DISP PRES EXP 512-2025.pdf