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.1043869   Contract reference DIECOM-2025-00166   Contract description: Adquisicion de piezas para vehículo de flotilla institucional, proceso dirigido a MiPymes.   Type of Contract Goods   Contract Start: 03/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 17:00:00 ((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 DIECOM-DAF-CD-2025-0111   Request Title Adquisicion de piezas para vehículo de flotilla institucional, proceso dirigido a MiPymes.   Description Adquisicion de piezas para vehículo de flotilla institucional, proceso dirigido a MiPymes.   Business Operation Servicio Generales   Reply Reference Edrom Automotriz, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 30,600 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 30/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.2184607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,932.20 0.00 4,667.80 0.00 30,600.00 30,600.00         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 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 PANTALLAS RH Y LH 2 UD 15,300 12,966.1 25,932.20 0.00 18 4,667.80 0.00 30,600.00 30,600.00 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_26/11/2025_1_17 p.m..Pdf Download 0111- Orden de compras .pdf 0111- Orden de compras .pdf Download 0111-CUOTA COMPROMETER.pdf 0111-CUOTA COMPROMETER.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 30,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 30,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Transferencia 30,600.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764769643901Gk3U1 1 30,600.00  DOP Vencido Link