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.1032589   Contract reference RDGP-2025-00135   Contract description: ADQUISICION DE REPUESTOS, PARA SER UTILIZADOS EN LOS VEHICULOS DE ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Type of Contract Goods   Contract Start: 06/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference RDGP-DAF-CD-2025-0107   Request Title ADQUISICION DE REPUESTOS, PARA SER UTILIZADOS EN LOS VEHICULOS DE ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Description ADQUISICION DE REPUESTOS, PARA SER UTILIZADOS EN LOS VEHICULOS DE ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Business Operation Transportación   Reply Reference TINGITANIA INVESMENT, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 66,102.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA 30 DE MARZO, ESQUINA MEXICO 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.2157149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,019.00 0.00 10,083.42 0.00 66,102.42 66,102.42         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 40161517 - Filtros de luz 2.3.9.8.01 Farol direccional 187294 1 UD 5,829.2 4,940 4,940.00 0.00 18 889.20 0.00 5,829.20 5,829.20         2 25173806 - Juntas de velo(...)25173806 - Juntas de velocidad constante 2.3.9.8.01 Junta tapa de válvula 11279 1 UD 1,610.7 1,365 1,365.00 0.00 18 245.70 0.00 1,610.70 1,610.70         3 26101757 - Accesorios de (...)26101757 - Accesorios de las bujías 2.3.9.8.01 Bujías 8 UD 2,870.94 2,433 19,464.00 0.00 18 3,503.52 0.00 22,967.52 22,967.52         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite YZZA5 1 UD 1,398.3 1,185 1,185.00 0.00 18 213.30 0.00 1,398.30 1,398.30         5 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite YZZD1 1 UD 1,398.3 1,185 1,185.00 0.00 18 213.30 0.00 1,398.30 1,398.30         6 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire 30070 1 UD 6,277.6 5,320 5,320.00 0.00 18 957.60 0.00 6,277.60 6,277.60         7 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de gasoil 01041 1 UD 7,227.5 6,125 6,125.00 0.00 18 1,102.50 0.00 7,227.50 7,227.50         8 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire YZZ13 1 UD 4,275.14 3,623 3,623.00 0.00 18 652.14 0.00 4,275.14 4,275.14         9 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Caja de lubricante 10 w-30 1/6 1 CAJ 3,658 3,100 3,100.00 0.00 18 558.00 0.00 3,658.00 3,658.00         10 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 Caja de lubricante 5w-30 1/6 1 CAJ 2,600.72 2,204 2,204.00 0.00 18 396.72 0.00 2,600.72 2,600.72         11 40142006 - Mangueras de a(...)40142006 - Mangueras de aceite 2.3.9.8.01 Manguera 218x2 pies 21924 1 UD 1,799.5 1,525 1,525.00 0.00 18 274.50 0.00 1,799.50 1,799.50         12 40142006 - Mangueras de a(...)40142006 - Mangueras de aceite 2.3.9.8.01 Manguera 29324x 1.5 pies 30352 1 UD 1,327.5 1,125 1,125.00 0.00 18 202.50 0.00 1,327.50 1,327.50         13 40161503 - Recolectores d(...)40161503 - Recolectores de polvo 2.3.9.8.01 Bombillo 55 w 1 UD 2,527.56 2,142 2,142.00 0.00 18 385.56 0.00 2,527.56 2,527.56         14 25172512 - Neumático para(...)25172512 - Neumático para motocicleta 2.3.5.3.01 Goma trasera para motocicleta No. 275-18 1 UD 2,725.8 2,310 2,310.00 0.00 18 415.80 0.00 2,725.80 2,725.80         15 25172512 - Neumático para(...)25172512 - Neumático para motocicleta 2.3.5.3.01 Tubo para motocicleta 250/275-18 1 UD 479.08 406 406.00 0.00 18 73.08 0.00 479.08 479.08 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 Compras_17/10/2025_8_51 p.m..Pdf Download ORDEN TINGITANIA INVESMENT.pdf ORDEN TINGITANIA INVESMENT.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 66,102.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 56,638.82  DOP ---- View 2.3.7.1.05 6,258.72  DOP ---- View 2.3.5.3.01 3,204.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 66,102.42  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760734097969jMpqe 1 66,102.42  DOP Vencido Link