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.1029541   Contract reference DAEH-2025-00172   Contract description: Adquisición de Repuestos para la Flotilla Vehicular de la DAEH   Type of Contract Goods   Contract Start: 29/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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-05-LicitacionPublicaNacional   Request Reference DAEH-CCC-LPN-2025-0009   Request Title Adquisición de Repuestos para la Flotilla Vehicular de la DAEH   Description Adquisición de Repuestos para la Flotilla Vehicular de la DAEH   Business Operation Transportación   Reply Reference Adquisición de Repuestos para la Flotilla Vehicula   Type of Contract GoodsDominicana   Contract Value 3,461,058 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. OZAMA O METROPOLITANA 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.2153535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,933,100.00 0.00 527,958.00 0.00 4,908,800.00 3,461,058.00         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         18 40161503 - Recolectores d(...)40161503 - Recolectores de polvo 2.3.9.8.01 Filtro de cabina Hyundai H-350 97163-59000 (2020-2022) 1,000 UD 660.8 298.31 298,310.00 0.00 18 53,695.80 0.00 660,800.00 352,005.80         38 40141612 - Válvulas de ex(...)40141612 - Válvulas de expansión 2.3.6.3.04 Válvula de Expansión Universal EX6004C 500 UD 3,422 2,098.09 1,049,045.00 0.00 18 188,828.10 0.00 1,711,000.00 1,237,873.10         39 40141612 - Válvulas de ex(...)40141612 - Válvulas de expansión 2.3.6.3.04 Válvula de Expansión Hyundai H-350 EX10609C 500 UD 3,422 2,098.09 1,049,045.00 0.00 18 188,828.10 0.00 1,711,000.00 1,237,873.10         62 44122101 - Cauchos 2.3.9.2.01 Parcho de Gomas 1-3/8 10,000 UD 82.6 53.67 536,700.00 0.00 18 96,606.00 0.00 826,000.00 633,306.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA AUTENTICA SOBRE B.pdf ACTA AUTENTICA SOBRE B.pdf Download INFORME EVALUACION ECONOMICA.pdf INFORME EVALUACION ECONOMICA.pdf Download ACTA APROBACION INFORME ECONOMICO.pdf ACTA APROBACION INFORME ECONOMICO.pdf Download ACTA DE READJUDICACION.pdf ACTA DE READJUDICACION.pdf Download CUOTA CONFISERVIS SRL.pdf CUOTA CONFISERVIS SRL.pdf Download CONTRATO CONFISERVIS FIRMADO.pdf CONTRATO CONFISERVIS FIRMADO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 98,589,000.00 DOP Budget Appropriation Value 4,695,125.61 DOP Account Value Annual Availability 2.3.9.8.01 85,727,000.00  DOP 3,880,925.60  DOP View 2.3.6.3.04 10,384,000.00  DOP 814,200.00  DOP View 2.3.9.2.01 2,478,000.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750102767997Zp5Cj 13 52,744,148.58  DOP Vencido Link 2026 EG1768839228080PZf4a 2 4,695,125.61  DOP Aprobado Link