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.1047578   Contract reference DIECOM-2025-00181   Contract description: Adquisición de piezas y materiales para reparacion de vehiculo institucional.   Type of Contract Goods   Contract Start: 10/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 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-02-ComprasDebajoUmbral   Request Reference DIECOM-DAF-CD-2025-0118   Request Title Adquisición de piezas y materiales para reparacion de vehiculo institucional.   Description Adquisición de piezas y materiales para reparacion de vehiculo institucional.   Business Operation Servicio Generales   Reply Reference Eddy Joshua Auto Partes, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 41,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 00:00:00 ((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.2193834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,500.00 0.00 6,390.00 0.00 41,890.00 41,890.00         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 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de Gasolina 1 UD 944 800 800.00 0.00 18 144.00 0.00 944.00 944.00         2 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de Aire 1 UD 590 500 500.00 0.00 18 90.00 0.00 590.00 590.00         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de Aceite 1 UD 472 400 400.00 0.00 18 72.00 0.00 472.00 472.00         4 40161503 - Recolectores d(...)40161503 - Recolectores de polvo 2.3.9.8.01 Filtro de cabina 1 UD 826 700 700.00 0.00 18 126.00 0.00 826.00 826.00         5 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresor de aire acondicionado 1 UD 10,030 8,500 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00         6 52161525 - Control remoto 2.3.9.8.02 Control Master 1 UD 4,720 4,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         7 40101604 - Ventiladores 2.3.9.8.01 Abanico 1 UD 6,490 5,500 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         8 24101728 - Soportes de la(...)24101728 - Soportes de la banda transportadora 2.3.9.8.01 Soporte delantero 1 UD 4,484 3,800 3,800.00 0.00 18 684.00 0.00 4,484.00 4,484.00         9 24101728 - Soportes de la(...)24101728 - Soportes de la banda transportadora 2.3.9.8.01 Soporte tresero 1 UD 4,012 3,400 3,400.00 0.00 18 612.00 0.00 4,012.00 4,012.00         10 24101728 - Soportes de la(...)24101728 - Soportes de la banda transportadora 2.3.9.8.01 Soporte Motor 1 UD 4,720 4,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         11 24101728 - Soportes de la(...)24101728 - Soportes de la banda transportadora 2.3.9.8.01 Soporte Transmision 1 UD 4,602 3,900 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00 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_8/12/2025_3_33 p.m..Pdf Download 118-Orden de compras .pdf 118-Orden de compras .pdf Download 118-Cuota comprometer.pdf 118-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 41,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 4,720.00  DOP ---- View 2.6.5.2.01 10,030.00  DOP ---- View 2.3.9.8.01 27,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Transferencia 41,890.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765217438066ooqkA 1 41,890.00  DOP Vencido Link