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.1055431   Contract reference RDGP-2025-00162   Contract description: ADQUISICION DE REPUESTOS, PARA SER UTILIZADOS EN LOS VEHICULOS DE ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Type of Contract Goods   Contract Start: 24/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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 RDGP-DAF-CD-2025-0128   Request Title ADQUISICION DE REPUESTOS, PARA SER UTILIZADOS EN LOS VEHICULOS DE ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Description ADQUISICION DE REPUESTOS, PARA SER UTILIZADOS EN LOS VEHICULOS DE ESTE 1ER. REG. DOM. GDIA. PRES. ERD.   Business Operation Transportación   Reply Reference TINGITANIA INVESMENT, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 52,652.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA 30 DE MARZO, ESQUINA MEXICO 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.2202020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,621.00 0.00 8,031.78 0.00 52,652.78 52,652.78         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 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 1 UD 2,109.84 1,788 1,788.00 0.00 18 321.84 0.00 2,109.84 2,109.84         2 40142006 - Mangueras de a(...)40142006 - Mangueras de aceite 2.3.9.8.01 MANGUERA 30401 X 1.25 PIES 1 UD 1,237.82 1,049 1,049.00 0.00 18 188.82 0.00 1,237.82 1,237.82         3 40142006 - Mangueras de a(...)40142006 - Mangueras de aceite 2.3.9.8.01 MANGUERA 29325 X 2 PIES 1 UD 1,097.4 930 930.00 0.00 18 167.40 0.00 1,097.40 1,097.40         4 25172512 - Neumático para(...)25172512 - Neumático para motocicleta 2.3.5.3.01 GOMA MOTOCICLETA ARO 18 1 UD 4,047.4 3,430 3,430.00 0.00 18 617.40 0.00 4,047.40 4,047.40         5 25172512 - Neumático para(...)25172512 - Neumático para motocicleta 2.3.5.3.01 GOMA MOTOCICLETA ARO 21 1 UD 3,905.8 3,310 3,310.00 0.00 18 595.80 0.00 3,905.80 3,905.80         6 40161517 - Filtros de luz 2.3.9.8.01 CUBREFALTA PORTAPIE DERECHO 1 UD 8,342.6 7,070 7,070.00 0.00 18 1,272.60 0.00 8,342.60 8,342.60         7 40161517 - Filtros de luz 2.3.9.8.01 FILLER DE PANTALLA IZQUIERDA 1 UD 6,608 5,600 5,600.00 0.00 18 1,008.00 0.00 6,608.00 6,608.00         8 40161517 - Filtros de luz 2.3.9.8.01 TERMINAL 2 UD 3,495.16 2,962 5,924.00 0.00 18 1,066.32 0.00 6,990.32 6,990.32         9 40161517 - Filtros de luz 2.3.9.8.01 BUSHING 8 UD 2,289.2 1,940 15,520.00 0.00 18 2,793.60 0.00 18,313.60 18,313.60 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_16/12/2025_2_40 p.m..Pdf Download Orden de Compras 128.Pdf Orden de Compras 128.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 52,652.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 7,953.20  DOP ---- View 2.3.9.8.01 44,699.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 52,652.78  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765896273891ZMqT6 1 52,652.78  DOP Vencido Link