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.1029531   Contract reference DAEH-2025-00175   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 2,321,284.2 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.2153822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,967,190.00 0.00 354,094.20 0.00 6,478,200.00 2,321,284.20         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         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite Jac Sunray 1017100GG010 (2020-2022) 1,000 UD 1,121 320 320,000.00 0.00 18 57,600.00 0.00 1,121,000.00 377,600.00         8 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire del Motor Jac Sunray FA-11090 (2022-2023) 1,000 UD 1,121 600 600,000.00 0.00 18 108,000.00 0.00 1,121,000.00 708,000.00         11 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de combustible T. Land Cruiser 2339051070 (2020-2022) 1,000 UD 1,121 155.08 155,080.00 0.00 18 27,914.40 0.00 1,121,000.00 182,994.40         12 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de combustible Hyundai H1 9F0242 (2020-2022) 1,000 UD 1,121 359.31 359,310.00 0.00 18 64,675.80 0.00 1,121,000.00 423,985.80         30 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 Banda delantera Yamaha DT-125 3FA-W253A-00 200 UD 342.2 173.73 34,746.00 0.00 18 6,254.28 0.00 68,440.00 41,000.28         31 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 Banda trasera Yamaha DT-125 3FA-W253A-00 200 UD 365.8 144.92 28,984.00 0.00 18 5,217.12 0.00 73,160.00 34,201.12         40 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 Correas del compresor Toyota L.C 9933211260 (2020-2022) 500 UD 1,852.6 438.14 219,070.00 0.00 18 39,432.60 0.00 926,300.00 258,502.60         41 26111801 - Correas en v 2.3.9.8.01 Correas del alternador Toyota L.C 9091602452 (2020-2022) 500 UD 1,852.6 500 250,000.00 0.00 18 45,000.00 0.00 926,300.00 295,000.00 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 DE EVALUACION DE OFERTA ECONOMICA.docx INFORME DE EVALUACION DE OFERTA ECONOMICA.docx Download ACTA APROBACION INFORME ECONOMICO.pdf ACTA APROBACION INFORME ECONOMICO.pdf Download ACTA DE READJUDICACION.pdf ACTA DE READJUDICACION.pdf Download CUOTA K B S MULTI SERVICES SRL.pdf CUOTA K B S MULTI SERVICES SRL.pdf Download CONTRATO FIRMADO KBS.pdf CONTRATO FIRMADO KBS.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 10,078,751.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 3,082,873.90  DOP ---- View 2.3.9.8.01 5,695,989.80  DOP ---- View 2.3.9.2.01 1,299,888.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Repuestos para la Flotilla Vehicular de la DAEH 10,078,751.70  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761658869322CMVFI 1 10,078,751.70  DOP Vencido Link