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.1029503   Contract reference DAEH-2025-00176   Contract description: Adquisición de Repuestos para la Flotilla Vehicular de la DAEH   Type of Contract Goods   Contract Start: 29/10/2025 10:00:00 ((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 27,601,788.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 10:00:00 ((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.2153825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,391,346.00 0.00 4,210,442.28 0.00 48,462,600.00 27,601,788.28         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         7 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire del Motor Hyundai H1 281134H000 1,000 UD 1,121 358.31 358,310.00 0.00 18 64,495.80 0.00 1,121,000.00 422,805.80         9 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire del Motor Fiat Ducato 1337057080 ó 50035126 1,000 UD 1,121 661.74 661,740.00 0.00 18 119,113.20 0.00 1,121,000.00 780,853.20         10 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire del motor M. Benz A0000903751 1,000 UD 1,416 661.74 661,740.00 0.00 18 119,113.20 0.00 1,416,000.00 780,853.20         13 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de combustible Hyundai H-350 5904608079992 (2020-2022) 1,000 UD 1,121 683.04 683,040.00 0.00 18 122,947.20 0.00 1,121,000.00 805,987.20         14 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de combustible Jac Sunray 115011R0070 (2020-2022) 1,000 UD 1,121 683.04 683,040.00 0.00 18 122,947.20 0.00 1,121,000.00 805,987.20         15 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de combustible Jac Sunray 110521R0070 (2020-2022) 1,000 UD 1,121 683.04 683,040.00 0.00 18 122,947.20 0.00 1,121,000.00 805,987.20         16 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de combustible Fiat Ducato 9F0031 (2020-2022) 1,000 UD 1,121 683.04 683,040.00 0.00 18 122,947.20 0.00 1,121,000.00 805,987.20         20 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 Banda delantera Mercedes Benz A9064210400 1,000 UD 4,130 2,666.01 2,666,010.00 0.00 18 479,881.80 0.00 4,130,000.00 3,145,891.80         21 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 Banda delantera Hyundai H-350 22420 ó 22499 (2020-2022) 1,000 UD 2,950 1,191.49 1,191,490.00 0.00 18 214,468.20 0.00 2,950,000.00 1,405,958.20         22 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 Banda delantera Hyundai H1 SP1238 (2020-2022) 1,000 UD 2,950 1,191.49 1,191,490.00 0.00 18 214,468.20 0.00 2,950,000.00 1,405,958.20         23 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 Banda trasera Jac Sunray XCD34012 (2020-2022) 1,000 UD 2,950 1,191.49 1,191,490.00 0.00 18 214,468.20 0.00 2,950,000.00 1,405,958.20         24 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 Banda trasera Mercedes Benz A0084205120 1,000 UD 4,130 1,947.46 1,947,460.00 0.00 18 350,542.80 0.00 4,130,000.00 2,298,002.80         33 40141612 - Válvulas de ex(...)40141612 - Válvulas de expansión 2.3.6.3.04 Válvula de Expansión H1 9791164H000 500 UD 1,298 682.2 341,100.00 0.00 18 61,398.00 0.00 649,000.00 402,498.00         42 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 Correas Fiat Ducato7PK1076 500 UD 2,950 627.11 313,555.00 0.00 18 56,439.90 0.00 1,475,000.00 369,994.90         43 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 Correas Fiat Ducato 4PK 903EE 500 UD 2,950 319.29 159,645.00 0.00 18 28,736.10 0.00 1,475,000.00 188,381.10         44 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 Mono-correa Mercedes Benz 6PK2080 500 UD 2,714 864.32 432,160.00 0.00 18 77,788.80 0.00 1,357,000.00 509,948.80         45 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 Mono-correa Hyundai H-350 305P0323 500 UD 2,714 864.32 432,160.00 0.00 18 77,788.80 0.00 1,357,000.00 509,948.80         46 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 Mono-correa Jac Sunray 8PK2687 500 UD 2,714 864.32 432,160.00 0.00 18 77,788.80 0.00 1,357,000.00 509,948.80         47 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 Mono-correa Toyota Hiace 9091602524 500 UD 2,714 864.32 432,160.00 0.00 18 77,788.80 0.00 1,357,000.00 509,948.80         48 40101702 - Intercambiador(...)40101702 - Intercambiadores de enfriado 2.3.9.8.01 Evaporador de Land Cruiser 8850160392 500 UD 3,776 2,555.76 1,277,880.00 0.00 18 230,018.40 0.00 1,888,000.00 1,507,898.40         49 40101702 - Intercambiador(...)40101702 - Intercambiadores de enfriado 2.3.9.8.01 Evaporador de Hyundai H-350 AKSDASIS820620N 500 UD 3,776 2,555.76 1,277,880.00 0.00 18 230,018.40 0.00 1,888,000.00 1,507,898.40         50 40101702 - Intercambiador(...)40101702 - Intercambiadores de enfriado 2.3.9.8.01 Evaporador de Hyundai H1 971404H050 / 971404H050 500 UD 3,776 2,555.76 1,277,880.00 0.00 18 230,018.40 0.00 1,888,000.00 1,507,898.40         51 40101702 - Intercambiador(...)40101702 - Intercambiadores de enfriado 2.3.9.8.01 Evaporador de Mercedes Benz A0018309658 500 UD 4,484 3,022.03 1,511,015.00 0.00 18 271,982.70 0.00 2,242,000.00 1,782,997.70         52 40101702 - Intercambiador(...)40101702 - Intercambiadores de enfriado 2.3.9.8.01 Evaporador de Fiat Ducato 820263N 500 UD 4,484 3,022.03 1,511,015.00 0.00 18 271,982.70 0.00 2,242,000.00 1,782,997.70         53 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.8.01 Cable de Cloche (Motores) Yamaha XTZ 125 1SB-F6335-00 200 UD 1,534 871.19 174,238.00 0.00 18 31,362.84 0.00 306,800.00 205,600.84         54 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.8.01 Cable de culebrilla (Motores) Yamaha XTZ 125 ISBH35500100 200 UD 1,534 871.19 174,238.00 0.00 18 31,362.84 0.00 306,800.00 205,600.84         58 31162702 - Ruedas 2.3.9.8.01 Ruedas para camillas 0200*50*53 1,000 UD 3,422 1,042.37 1,042,370.00 0.00 18 187,626.60 0.00 3,422,000.00 1,229,996.60 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 ACTA DE READJUDICACION.pdf ACTA DE READJUDICACION.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 CUOTA NISSI WHOLESALE GROUP.pdf CUOTA NISSI WHOLESALE GROUP.pdf Download CONTRATO NISSI FIRMADO.pdf CONTRATO NISSI 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