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.1038478   Contract reference INDESUR-2025-00084   Contract description: INDESUR-2025-00084   Type of Contract Goods   Contract Start: 20/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2025 16:00:00 ((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-01-ComprasMenores   Request Reference INDESUR-DAF-CM-2025-0016   Request Title ADQUISICIÓN DE REPUESTOS PARA MAQUINARIA PESADA   Description ADQUISICIÓN DE REPUESTOS PARA MAQUINARIA PESADA   Business Operation DEPARTAMENTO GENERAL   Reply Reference Adquisición de Repuestos para Maquinaria Pesada.   Type of Contract GoodsDominicana   Contract Value 763,025.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA 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.2175843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 763,025.06 0.00 0.00 0.00 763,025.06 763,025.06         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 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO AIRE ELEMENTO CA25, RODILLO 4 UD 6,677.43 6,677.43 26,709.72 0.00 0.00 0.00 26,709.72 26,709.72         2 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO AIRE ELEMENTO CA25, RODILLO 4 UD 3,306.37 3,306.37 13,225.48 0.00 0.00 0.00 13,225.48 13,225.48         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE CA25, RODILLO 4 UD 3,222.48 3,222.48 12,889.92 0.00 0.00 0.00 12,889.92 12,889.92         4 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO SEPARADOR DE COMBUSTIELE CA2, RODILLO 4 UD 15,051.3 15,051.3 60,205.20 0.00 0.00 0.00 60,205.20 60,205.20         5 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE COMBUSTIBLE, RODILLO 4 UD 5,261.85 5,261.85 21,047.40 0.00 0.00 0.00 21,047.40 21,047.40         6 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO AIRE MOTOR COMPLETO D65EX-12, MOTONIVELADORA 9 UD 13,515.39 13,515.39 121,638.51 0.00 0.00 0.00 121,638.51 121,638.51         7 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO SEPARADOR DE COMBUSTIELE, MOTONIVELADORA 9 UD 5,310.39 5,310.39 47,793.51 0.00 0.00 0.00 47,793.51 47,793.51         8 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE COMBUSTIBLE, MOTONIVELADORA 9 UD 5,138.58 5,138.58 46,247.22 0.00 0.00 0.00 46,247.22 46,247.22         9 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO ACEITE MOTOR PC200-10MO, MOTONIVELADORA 9 UD 2,122.59 2,122.59 19,103.31 0.00 0.00 0.00 19,103.31 19,103.31         10 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO ACEITE MOTOR WB97R WB93R-5, RETROPALA 6 UD 2,244.77 2,244.77 13,468.62 0.00 0.00 0.00 13,468.62 13,468.62         11 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO GASOIL PRIMARIO WB93R-5, RETROPALA 6 UD 1,241.59 1,241.59 7,449.54 0.00 0.00 0.00 7,449.54 7,449.54         12 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 PRE FILTRO DE GASOLEO WB93R-5, RETROPALA 6 UD 3,081.68 3,081.68 18,490.08 0.00 0.00 0.00 18,490.08 18,490.08         13 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO AIRE MOTOR PRIMARIO WB140 WB, RETROPALA 3 UD 5,890.13 5,890.13 17,670.39 0.00 0.00 0.00 17,670.39 17,670.39         14 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO AIRE MOTOR SECUNDARIO WB140, RETROPALA 3 UD 3,681.68 3,681.68 11,045.04 0.00 0.00 0.00 11,045.04 11,045.04         15 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO AIRE MOTOR COMPLETO D65EX-12, BULLDOZER 10 UD 13,474.24 13,474.24 134,742.40 0.00 0.00 0.00 134,742.40 134,742.40         16 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO SEPARADOR DE COMBUSTIELE, BULLDOZER 10 UD 5,310.39 5,310.39 53,103.90 0.00 0.00 0.00 53,103.90 53,103.90         17 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE COMBUSTIBLE, BULLDOZER 10 UD 5,138.58 5,138.58 51,385.80 0.00 0.00 0.00 51,385.80 51,385.80         18 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO CORROSION MOTOR D65EX-15, BULLDOZER 10 UD 1,556.25 1,556.25 15,562.50 0.00 0.00 0.00 15,562.50 15,562.50         19 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO ACEITE MOTOR D65EX-15, BULLDOZER 10 UD 5,473.93 5,473.93 54,739.30 0.00 0.00 0.00 54,739.30 54,739.30         20 25172408 - Tapas de aceit(...)25172408 - Tapas de aceite o combustible 2.3.9.8.01 TAPÓN COMBUSTIBLE D155A-6, BULLDOZER 2 UD 8,253.61 8,253.61 16,507.22 0.00 0.00 0.00 16,507.22 16,507.22 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_14/11/2025_8_08 p.m..Pdf Download SCN_0055.pdf SCN_0055.pdf Download SCN_0054.pdf SCN_0054.pdf Download SCN_0053.pdf SCN_0053.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 763,025.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 763,025.06  DOP ---- View Payment Calendar ID Description Value Month Year 84   PAGO PARA LA ADQUISICIÓN DE REPUESTOS PARA MAQUINARIA PESADA 763,025.06  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763647742903EpCRF 1 763,025.06  DOP Vencido Link