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.1047551   Contract reference INESPRE-2025-00149   Contract description: Adquisición de Filtros y Aceites para Vehículos del INESPRE.   Type of Contract Services   Contract Start: 09/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (31/08/2026 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-01-ComprasMenores   Request Reference INESPRE-DAF-CM-2025-0071   Request Title Adquisición de Filtros y Aceites para Vehículos del INESPRE.   Description Contratación de servicio de alquiler de camiones de cargas y refrigerados para transporte de mercancías por un periodo de un (1) mes   Business Operation Departamento Administrativo   Reply Reference Cemafig Group, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 397,306 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 10/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar No. 235, Santo Domingo Oeste, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2191548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 336,700.00 0.00 60,606.00 0.00 441,350.00 397,306.00         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 15121501 - Aceite motor 2.3.7.1.05 Tanques de aceites (Según especificaciones técnicas) 4 UD 70,000 60,400 241,600.00 0.00 18 43,488.00 0.00 280,000.00 285,088.00         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite 6 UD 3,125 2,100 12,600.00 0.00 18 2,268.00 0.00 18,750.00 14,868.00         3 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire 6 UD 3,380 2,100 12,600.00 0.00 18 2,268.00 0.00 20,280.00 14,868.00         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite 6 UD 3,125 1,850 11,100.00 0.00 18 1,998.00 0.00 18,750.00 13,098.00         5 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire 6 UD 3,380 1,800 10,800.00 0.00 18 1,944.00 0.00 20,280.00 12,744.00         6 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite 6 UD 3,125 1,800 10,800.00 0.00 18 1,944.00 0.00 18,750.00 12,744.00         7 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire 6 UD 3,380 1,850 11,100.00 0.00 18 1,998.00 0.00 20,280.00 13,098.00         8 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite 6 UD 3,125 1,900 11,400.00 0.00 18 2,052.00 0.00 18,750.00 13,452.00         9 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de gasoil 6 UD 3,125 1,850 11,100.00 0.00 18 1,998.00 0.00 18,750.00 13,098.00         10 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire 2 UD 3,380 1,800 3,600.00 0.00 18 648.00 0.00 6,760.00 4,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 397,306.00 DOP Budget Appropriation Value 397,306.00 DOP Account Value Annual Availability 2.3.9.8.01 112,218.00  DOP ---- View 2.3.7.1.05 285,088.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Filtros y Aceites para Vehículos del INESPRE. 397,306.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 3051 1 397,306.00  DOP Vencido CUOTA.pdf 2026 3051 1 397,306.00  DOP Aprobado CUOTA.pdf