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.1040970   Contract reference DAEH-2025-00181   Contract description: Adquisición de Repuestos para la Flotilla Vehicular de la DAEH   Type of Contract Goods   Contract Start: 26/11/2025 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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 OFERTA DAEH-CCC-LPN-2025-0009   Type of Contract GoodsDominicana   Contract Value 4,695,125.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2025 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 12:00:00 ((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.2155354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,978,920.00 0.00 716,205.60 0.00 11,363,400.00 4,695,125.60         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 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite Toyota Land Cruiser 909153002 (2020-2022) 1,000 UD 1,121 366.08 366,080.00 0.00 18 65,894.40 0.00 1,121,000.00 431,974.40         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite Hyundai H1 263304X000 (2020-2022) 1,000 UD 885 206.64 206,640.00 0.00 18 37,195.20 0.00 885,000.00 243,835.20         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite Fiat Ducato FL820S (2020-2022) 1,000 UD 1,121 360.8 360,800.00 0.00 18 64,944.00 0.00 1,121,000.00 425,744.00         5 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite M. Benz A6511800109 1,000 UD 1,416 360.8 360,800.00 0.00 18 64,944.00 0.00 1,416,000.00 425,744.00         6 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire del Motor T. Land Cruiser 1780161030 1,000 UD 1,121 360.8 360,800.00 0.00 18 64,944.00 0.00 1,121,000.00 425,744.00         19 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 Banda delantera Jac Sunray XCD34011 (2020-2022) 1,000 UD 2,950 1,450 1,450,000.00 0.00 18 261,000.00 0.00 2,950,000.00 1,711,000.00         34 40141612 - Válvulas de ex(...)40141612 - Válvulas de expansión 2.3.6.3.04 Válvula de Expansión H-350 9921559000 500 UD 1,298 690 345,000.00 0.00 18 62,100.00 0.00 649,000.00 407,100.00         35 40141612 - Válvulas de ex(...)40141612 - Válvulas de expansión 2.3.6.3.04 Válvula de Expansión Mercedes Benz A4638306601 500 UD 2,360 690 345,000.00 0.00 18 62,100.00 0.00 1,180,000.00 407,100.00         55 25174209 - Piñones 2.3.9.8.01 Catarinas pequeña Yamaha XTZ 125 93822-14813 200 UD 1,534 140 28,000.00 0.00 18 5,040.00 0.00 306,800.00 33,040.00         56 25174209 - Piñones 2.3.9.8.01 Catarinas grande Yamaha XTZ 125 3B2-F5450-20 200 UD 1,534 280 56,000.00 0.00 18 10,080.00 0.00 306,800.00 66,080.00         57 26111505 - Cadenas de la (...)26111505 - Cadenas de la transmisión 2.3.9.8.01 Cadenas de Motor Yamaha XTZ 125 ISB-F53C0-10 200 UD 1,534 499 99,800.00 0.00 18 17,964.00 0.00 306,800.00 117,764.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contrato Arias Motors SA.pdf Contrato Arias Motors SA.pdf Download CUOTA ARIAS MOTORS.pdf CUOTA ARIAS MOTORS.pdf Download INFORME EVALUACION ECONOMICA.pdf INFORME EVALUACION ECONOMICA.pdf Download ACTA AUTENTICA SOBRE B.pdf ACTA AUTENTICA SOBRE B.pdf Download ACTA APROBACION INFORME ECONOMICO.pdf ACTA APROBACION INFORME ECONOMICO.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