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.1056875   Contract reference Bomberos SDN-2025-00024   Contract description: Adquisicion de Repuestos De Vehiculos Para Uso Institucional   Type of Contract Goods   Contract Start: 29/12/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2026 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 Bomberos SDN-DAF-CD-2025-0025   Request Title Adquisicion de Repuestos De Vehiculos Para Uso Institucional   Description Adquisicion de Repuestos De Vehiculos Para Uso Institucional   Business Operation DIVISIÓN ADMINISTRATIVA   Reply Reference Oferta CD-0025_EXT   Type of Contract GoodsDominicana   Contract Value 239,950.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles de Gaulle #12. Los Palmares. Sabana Perdida. 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.2192143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,347.49 0.00 36,602.55 0.00 239,950.03 239,950.04         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 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO GASOIL 1 UD 7,465 6,326.01 6,326.01 0.00 18 1,138.68 0.00 7,465.00 7,464.69         2 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE ACEITE 1 UD 3,625 3,073.16 3,073.16 0.00 18 553.17 0.00 3,625.00 3,626.33         3 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO GASOIL 1 UD 2,000.03 1,694.1 1,694.10 0.00 18 304.94 0.00 2,000.03 1,999.04         4 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DEL TANQUE GASOIL CAMIÓN 1 UD 3,800 3,220.34 3,220.34 0.00 18 579.66 0.00 3,800.00 3,800.00         5 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTROS DE AIRE DE BOMBA DE CAMION BOMBERO 1 UD 17,778 15,066.1 15,066.10 0.00 18 2,711.90 0.00 17,778.00 17,778.00         6 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 1100R20 4 UD 23,500 19,915.25 79,661.00 0.00 18 14,338.98 0.00 94,000.00 93,999.98         7 23231202 - Eje de sierra 2.3.9.8.01 TERMINAL DEL GUIA 2 UD 16,639 14,100.85 28,201.70 0.00 18 5,076.31 0.00 33,278.00 33,278.01         8 23231202 - Eje de sierra 2.3.9.8.01 PUNTA DE EJE 4 UD 3,500 2,966.1 11,864.40 0.00 18 2,135.59 0.00 14,000.00 13,999.99         9 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA DE VEHICULO 4 UD 16,001 13,560.17 54,240.68 0.00 18 9,763.32 0.00 64,004.00 64,004.00 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_5/12/2025_7_54 p.m..Pdf Download ORDEN DE COMPRA COMETA.pdf ORDEN DE COMPRA COMETA.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 239,950.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 64,004.00  DOP ---- View 2.3.9.8.01 81,946.06  DOP ---- View 2.3.5.3.01 93,999.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Repuestos De Vehiculos Para Uso Institucional 239,950.04  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1767023225526Varan 1 239,950.04  DOP Vencido Link