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.1065164   Contract reference OPRET-2026-00013   Contract description: ADQUISICION DE SUMINISTROS PARA MANTENIMIENTO DE VEHICULOS DE OPRET   Type of Contract Goods   Contract Start: 12/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2027 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 OPRET-DAF-CD-2026-0001   Request Title ADQUISICION DE SUMINISTROS PARA MANTENIMIENTO DE VEHICULOS DE OPRET   Description ADQUISICION DE SUMINISTROS PARA MANTENIMIENTO DE VEHICULOS DE OPRET   Business Operation TRANSPORTACION Y EQUIPOS   Reply Reference Jongreg Hybrid Trading, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 230,007 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.2230841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,921.19 0.00 35,085.81 0.00 230,027.00 230,007.00         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Batería modelo 13/12 caja grande 1 UD 13,005 11,021.19 11,021.19 0.00 18 1,983.81 0.00 13,005.00 13,005.00         2 15121902 - Grasa 2.3.7.1.05 Tanque aceite modelo 10/w30 1 UD 72,472 61,400 61,400.00 0.00 18 11,052.00 0.00 72,472.00 72,452.00         3 15121902 - Grasa 2.3.7.1.05 Tanque de aceite modelo 15/w40 1 UD 70,210 59,500 59,500.00 0.00 18 10,710.00 0.00 70,210.00 70,210.00         4 15121902 - Grasa 2.3.7.1.05 Tanque de coolant 1 UD 74,340 63,000 63,000.00 0.00 18 11,340.00 0.00 74,340.00 74,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Orden de compra.pdf Orden de compra.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 230,007.00 DOP Budget Appropriation Value 230,007.00 DOP Account Value Annual Availability 2.3.7.1.05 217,002.00  DOP 217,002.00  DOP View 2.3.9.6.01 13,005.00  DOP 13,005.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 230,007.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770900022170p7ncH 1 230,007.00  DOP Aprobado Link