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.1044004   Contract reference IDAC-2025-00525   Contract description: ADQUISICION DE PIEZAS PARA LA FLOTILLA EN VEHICULO   Type of Contract Services   Contract Start: 03/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IDAC-DAF-CD-2025-0236   Request Title ADQUISICION DE PIEZAS PARA LA FLOTILLA EN VEHICULO   Description ADQUISICION DE PIEZAS PARA LA FLOTILLA EN VEHICULO   Business Operation Administrativo del Departamento de los Servicios Generales   Reply Reference BRUNO DIESEL, SA_EXT   Type of Contract ServicesDominicana   Contract Value 160,244 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Las Americas OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2163867 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,800.00 0.00 24,444.00 0.00 160,244.00 160,244.00         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         1 25172001 - Sistemas de su(...)25172001 - Sistemas de suspensión para automóviles 2.3.9.8.01 SUSPENSION TRASERA 2 UD 40,061 33,950 67,900.00 0.00 18 12,222.00 0.00 80,122.00 80,122.00         2 25172001 - Sistemas de su(...)25172001 - Sistemas de suspensión para automóviles 2.3.9.8.01 ADQUISICION DE PIEZAS PARA LA FLOTILLA EN VEHICULO 2 UD 40,061 33,950 67,900.00 0.00 18 12,222.00 0.00 80,122.00 80,122.00 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_30/10/2025_1_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 160,244.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 160,244.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PIEZAS PARA LA FLOTILLA EN VEHICULO 160,244.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0559-2025 1 160,244.00  DOP Vencido CUOTA.pdf