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.1053686   Contract reference DGPCF-2025-00032   Contract description: Pago respuestos para uso en los vehiculos de esta Direc. Gral.   Type of Contract Goods   Contract Start: 19/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2026 14:00:00 ((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 DGPCF-DAF-CD-2025-0017   Request Title Adquisicion de repuesto para vehiculos de motor   Description Adquisicion de repuesto para vehiculos de motor   Business Operation Sección de Almacén   Reply Reference Oferta de adquisicion de repuesto para vehiculos d   Type of Contract GoodsDominicana   Contract Value 199,912.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de Mayo, Esquina Héroes de Luperón, Centro de los Héroes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de repuesto para vehiculos de motor Catalogue Items   Back To Top     1   DO1.PCCNTR.2203730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,417.00 0.00 30,495.06 0.00 169,419.00 199,912.06         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 20111705 - Puntos de pozo 2.3.9.8.01 Rodamiento 4 UD 4,985 4,985 19,940.00 0.00 18 3,589.20 0.00 19,940.00 23,529.20         2 20111705 - Puntos de pozo 2.3.9.8.01 Juego bandas de frenis emergencia 1 UD 7,985 7,985 7,985.00 0.00 18 1,437.30 0.00 7,985.00 9,422.30         3 20111705 - Puntos de pozo 2.3.9.8.01 Tambor 1 UD 16,985 16,985 16,985.00 0.00 18 3,057.30 0.00 16,985.00 20,042.30         4 20111705 - Puntos de pozo 2.3.9.8.01 Piña de camion 1 UD 17,985 17,985 17,985.00 0.00 18 3,237.30 0.00 17,985.00 21,222.30         5 20111705 - Puntos de pozo 2.3.9.8.01 Calentadores 4 UD 1,985 1,985 7,940.00 0.00 18 1,429.20 0.00 7,940.00 9,369.20         6 20111705 - Puntos de pozo 2.3.9.8.01 Bearing 4 UD 3,985 3,985 15,940.00 0.00 18 2,869.20 0.00 15,940.00 18,809.20         7 20111705 - Puntos de pozo 2.3.9.8.01 Terminales de guia 4 UD 1,985 1,985 7,940.00 0.00 18 1,429.20 0.00 7,940.00 9,369.20         8 20111705 - Puntos de pozo 2.3.9.8.01 Bola esferica 2 UD 4,958 4,958 9,916.00 0.00 18 1,784.88 0.00 9,916.00 11,700.88         9 20111705 - Puntos de pozo 2.3.9.8.01 Plato friccion 1 UD 17,535 17,534 17,534.00 0.00 18 3,156.12 0.00 17,535.00 20,690.12         10 21101513 - Discos 2.3.9.8.01 Disco de clochet 1 UD 14,985 14,984 14,984.00 0.00 18 2,697.12 0.00 14,985.00 17,681.12         11 20111705 - Puntos de pozo 2.3.9.8.01 Collaring 1 UD 5,985 5,985 5,985.00 0.00 18 1,077.30 0.00 5,985.00 7,062.30         12 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 Neumaticos 265/65/17 good years 1 UD 11,985 11,985 11,985.00 0.00 18 2,157.30 0.00 11,985.00 14,142.30         13 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Bateria 17/12 1 UD 14,298 14,298 14,298.00 0.00 18 2,573.64 0.00 14,298.00 16,871.64 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_18/12/2025_3_53 p.m..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 169,419.00 DOP Budget Appropriation Value 43,372.20 DOP Account Value Annual Availability 2.3.9.8.01 143,136.00  DOP 36,328.25  DOP View 2.3.5.3.01 11,985.00  DOP 7,043.94  DOP View 2.3.9.6.01 14,298.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765800202729fb8RQ 5 156,539.86  DOP Vencido Link 2026 EG1772035259563scKEf 1 43,372.20  DOP Aprobado Link