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.1063717   Contract reference OMSA S.A.-2026-00012   Contract description: ADQUISICIÓN DE FILTROS PARA EL MANTENIMIENTO PREVENTIVO LOS AUTOBUSES DE LA EMPRESA.   Type of Contract Goods   Contract Start: 09/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2026 00:00:00 ((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-03-ComparacionDePrecios   Request Reference OMSA S.A.-CCC-CP-2025-0015   Request Title ADQUISICIÓN DE FILTROS PARA EL MANTENIMIENTO PREVENTIVO LOS AUTOBUSES DE LA EMPRESA.   Description ADQUISICIÓN DE FILTROS PARA EL MANTENIMIENTO PREVENTIVO LOS AUTOBUSES DE LA EMPRESA.   Business Operation DIRECCION DE MANTENIMIENTO Y RESTAURACION VEHICULAR   Reply Reference Inversiones Ardisa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,696,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance prolongacion 27 de febrero, las caoba 10905 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2221529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,980,000.00 0.00 716,400.00 0.00 5,500,000.00 4,696,400.00         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 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro elemento de aceite 200 UD 2,500 1,700 340,000.00 0.00 18 61,200.00 0.00 500,000.00 401,200.00         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aire secundario 100 UD 5,400 4,000 400,000.00 0.00 18 72,000.00 0.00 540,000.00 472,000.00         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Elemento filtrante (Trampa de agua) 100 UD 6,000 3,900 390,000.00 0.00 18 70,200.00 0.00 600,000.00 460,200.00         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Copa de filtro MANN BL4 para filtro A9584770115 100 UD 5,000 4,000 400,000.00 0.00 18 72,000.00 0.00 500,000.00 472,000.00         5 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro elemento filtrante (Gas-oil) 100 UD 2,500 1,750 175,000.00 0.00 18 31,500.00 0.00 250,000.00 206,500.00         6 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de Gas-oil 150 UD 4,000 2,700 405,000.00 0.00 18 72,900.00 0.00 600,000.00 477,900.00         7 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro hidraulico 50 UD 2,500 1,400 70,000.00 0.00 18 12,600.00 0.00 125,000.00 82,600.00         8 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite 1 200 UD 4,500 3,400 680,000.00 0.00 18 122,400.00 0.00 900,000.00 802,400.00         9 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro Trampa de Agua 100 UD 5,500 4,050 405,000.00 0.00 18 72,900.00 0.00 550,000.00 477,900.00         10 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aire 100 UD 6,500 5,200 520,000.00 0.00 18 93,600.00 0.00 650,000.00 613,600.00         11 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite 50 UD 2,700 1,700 85,000.00 0.00 18 15,300.00 0.00 135,000.00 100,300.00         12 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de Gas-oil 50 UD 3,000 2,200 110,000.00 0.00 18 19,800.00 0.00 150,000.00 129,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO - INVERSIONES ARDISA.pdf CONTRATO - INVERSIONES ARDISA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME ECONOMICO Y RECOMENDACION DE ADJUDICACION.pdf INFORME ECONOMICO Y RECOMENDACION DE ADJUDICACION.pdf Download COMPULSA SOBRE B.pdf COMPULSA SOBRE B.pdf Download ACTA APROBATORIA DE INFORME ECONOMICO.pdf ACTA APROBATORIA DE INFORME ECONOMICO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,696,400.00 DOP Budget Appropriation Value 4,696,400.00 DOP Account Value Annual Availability 2.3.9.8.01 4,696,400.00  DOP 4,696,400.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE FILTROS PARA EL MANTENIMIENTO PREVENTIVO LOS AUTOBUSES DE LA EMPRESA. 4,696,400.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770062997536gMiBN 1 4,696,400.00  DOP Aprobado Link