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.1040984   Contract reference MIMARENA-2025-00689   Contract description: Adquisición de filtros para el mantenimiento de la flotilla vehicular de este ministerio.   Type of Contract Goods   Contract Start: 28/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2026 08:00:00 ((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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2025-0169   Request Title Adquisición de filtros para el mantenimiento de la flotilla vehicular de este ministerio.   Description Adquisición de filtros para el mantenimiento de la flotilla vehicular de este ministerio.   Business Operation MIMARENA   Reply Reference OFERTA TECNICA Y ECONOMICA MIMARENA-DAF-CM-2025-01   Type of Contract GoodsDominicana   Contract Value 134,992 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen, Esq. Av. Gregorio Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: El oferente deberá entregar los bienes adjudicados tal cual la oferta recibida. Catalogue Items   Back To Top     1   DO1.PCCNTR.2184635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,400.00 0.00 20,592.00 0.00 377,325.00 134,992.00         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 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE TOYOTA HILUX 2.8 2018 65 UD 600 360 23,400.00 0.00 18 4,212.00 0.00 39,000.00 27,612.00         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE TOYOTA HILUX 2.8 2018 65 UD 350 200 13,000.00 0.00 18 2,340.00 0.00 22,750.00 15,340.00         3 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL TOYOTA HILUX 2.8 2018 65 UD 805 250 16,250.00 0.00 18 2,925.00 0.00 52,325.00 19,175.00         5 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL MAZDA BT-50 3.0 2019/24 65 UD 970 250 16,250.00 0.00 18 2,925.00 0.00 63,050.00 19,175.00         6 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE MAZDA BT-50 3.0 2019/24 65 UD 2,720 450 29,250.00 0.00 18 5,265.00 0.00 176,800.00 34,515.00         9 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE FORD RANGER 2.0 2022/24 65 UD 360 250 16,250.00 0.00 18 2,925.00 0.00 23,400.00 19,175.00 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 formato firma digital_26/11/2025_8_53 p.m..Pdf Download COMPROMISO No. 17204 Romiva SRL.pdf COMPROMISO No. 17204 Romiva SRL.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 59,059.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 59,059.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de filtros para el mantenimiento de la flotilla vehicular de este ministerio. Perfil:Compras Menores 59,059.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764188983171kdJFI 1 59,059.00  DOP Vencido Link