1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1078181
Contract reference
DGM-2025-00237
Contract description:
ADQUISICIÓN DE DEFENSAS PARA MITSUBISHI DE ESTA DGM.
Type of Contract
Goods
Contract Start:
30/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGM-DAF-CD-2025-0116
Request Title
ADQUISICIÓN DE DEFENSAS PARA MITSUBISHI DE ESTA DGM.
Description
ADQUISICIÓN DE DEFENSAS PARA MITSUBISHI DE ESTA DGM.
Business Operation
Departamento de Transportacion
Reply Reference
Importaciones PMB SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
229,850.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2198381 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
194,788.50
0.00
35,061.93
0.00
229,853.43
229,850.43
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
25172603 - Parachoques pa
(...)
25172603 - Parachoques para automotores
2.3.9.8.01
DEFENSA DELANTERA DE UN SOLO TUBO DOBLADO MITSUBISHI FICHA 291
1
UD
35,610.63
30,178.5
30,178.50
0.00
18
5,432.13
0.00
35,610.63
35,610.63
25172603 - Parachoques pa
(...)
25172603 - Parachoques para automotores
2.3.9.8.01
DEFENSA TRASERA DE UN SOLO TUBO DOBLADO MITSUBISHI FICHA 291
1
UD
31,297.19
26,520.5
26,520.50
0.00
18
4,773.69
0.00
31,297.19
31,294.19
25172603 - Parachoques pa
(...)
25172603 - Parachoques para automotores
2.3.9.8.01
TUBO DE CABINA CON COMPUERTA DESMONTABLE DE 1 ½ PULGADAS MITSUBISHI TRITON FICHA 291
1
UD
38,847.96
32,922
32,922.00
0.00
18
5,925.96
0.00
38,847.96
38,847.96
25172603 - Parachoques pa
(...)
25172603 - Parachoques para automotores
2.3.9.8.01
DEFENSA ANTIHUECO CON CACHUCHA MITSUBISHI TRITON FICHA 323
1
UD
52,876.39
44,810.5
44,810.50
0.00
18
8,065.89
0.00
52,876.39
52,876.39
25172603 - Parachoques pa
(...)
25172603 - Parachoques para automotores
2.3.9.8.01
DEFENSA DELANTERA FEDERAL MITSUBISHI TRITON FICHA 323
1
UD
37,768.85
32,007.5
32,007.50
0.00
18
5,761.35
0.00
37,768.85
37,768.85
25172603 - Parachoques pa
(...)
25172603 - Parachoques para automotores
2.3.9.8.01
DEFENSA TRASERA DE UN SOLO TUBO MITSUBISHI TRITON FICHA 323
1
UD
33,452.41
28,349.5
28,349.50
0.00
18
5,102.91
0.00
33,452.41
33,452.41
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_15/12/2025_2_52 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
229,850.43
DOP
Budget Appropriation Value
229,850.43
DOP
Account
Value
Annual Availability
2.3.9.8.01
229,850.43
DOP
229,850.43
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
229,850.43
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765813888309AWXHD
1
229,850.43
DOP
Vencido
Link
2026
EG1769880512002XyfBc
1
229,850.43
DOP
Aprobado
Link