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.1066928   Contract reference ARD-2026-00039   Contract description: ADQUISICIÓN DE FILTROS Y REPUESTO PARA SER UTILIZADOS EN LOS VEHÍCULOS DE ESTA INSTITUCIÓN, ARD.   Type of Contract Goods   Contract Start: 17/02/2026 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference ARD-DAF-CM-2026-0007   Request Title ADQUISICIÓN DE FILTROS Y REPUESTO PARA SER UTILIZADOS EN LOS VEHÍCULOS DE ESTA INSTITUCIÓN, ARD.   Description ADQUISICIÓN DE FILTROS Y REPUESTO PARA SER UTILIZADOS EN LOS VEHÍCULOS DE ESTA INSTITUCIÓN, ARD.   Business Operation Director de Logística (M-4), ARD   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 664,812 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2026 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN LOS VEHÍCULOS DE ESTA INSTITUCIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2231122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 563,400.00 0.00 101,412.00 0.00 664,175.00 664,812.00         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 24101707 - Banda transpor(...)24101707 - Banda transportadora sobre rieles 2.3.9.8.01 banda de freno delantero, toyota hailux 2025 6 UD 6,840 5,800 34,800.00 0.00 18 6,264.00 0.00 41,040.00 41,064.00         2 24101707 - Banda transpor(...)24101707 - Banda transportadora sobre rieles 2.3.9.8.01 banda de freno trasero, toyota hailux 2025 6 UD 4,350 3,700 22,200.00 0.00 18 3,996.00 0.00 26,100.00 26,196.00         6 40161503 - Recolectores d(...)40161503 - Recolectores de polvo 2.3.9.8.01 filtro de cabina, toyota hailux 2025 6 UD 2,590 2,200 13,200.00 0.00 18 2,376.00 0.00 15,540.00 15,576.00         7 26111804 - Correas planas 2.3.9.8.01 mono correa, toyota hailux 2025 6 UD 5,305 4,500 27,000.00 0.00 18 4,860.00 0.00 31,830.00 31,860.00         8 24101707 - Banda transpor(...)24101707 - Banda transportadora sobre rieles 2.3.9.8.01 banda de freno delantero juego, ford ranger 1 UD 4,005 3,400 3,400.00 0.00 18 612.00 0.00 4,005.00 4,012.00         9 26111804 - Correas planas 2.3.9.8.01 banda de freno trasero juego, ford ranger 1 UD 4,005 3,400 3,400.00 0.00 18 612.00 0.00 4,005.00 4,012.00         13 26111804 - Correas planas 2.3.9.8.01 mono correa k071221, ford ranger 1 UD 15,335 13,000 13,000.00 0.00 18 2,340.00 0.00 15,335.00 15,340.00         14 26111804 - Correas planas 2.3.9.8.01 mono correa k0711221, ford ranger 1 UD 4,480 3,800 3,800.00 0.00 18 684.00 0.00 4,480.00 4,484.00         17 26111804 - Correas planas 2.3.9.8.01 mono correa 528137aa jeep, j8 10 UD 5,308 4,500 45,000.00 0.00 18 8,100.00 0.00 53,080.00 53,100.00         15 25171708 - Freno de disco 2.3.9.8.01 juego de freno delantero, jeep j8 10 UD 5,780 4,900 49,000.00 0.00 18 8,820.00 0.00 57,800.00 57,820.00         16 21101513 - Discos 2.3.9.8.01 freno trasero juego 10 UD 4,360 3,700 37,000.00 0.00 18 6,660.00 0.00 43,600.00 43,660.00         3 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtros de aire toyota hailux 2025 6 UD 1,410 1,200 7,200.00 0.00 18 1,296.00 0.00 8,460.00 8,496.00         4 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtros diesel toyota hailux 2025 6 UD 3,770 3,200 19,200.00 0.00 18 3,456.00 0.00 22,620.00 22,656.00         5 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aceite toyota hailux 2025 6 UD 3,180 2,700 16,200.00 0.00 18 2,916.00 0.00 19,080.00 19,116.00         11 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtros de gasoil u2yo-13za5, ford ranger 1 UD 4,125 3,500 3,500.00 0.00 18 630.00 0.00 4,125.00 4,130.00         10 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aceite u2yo-14-302/eo, ford ranger 1 UD 2,710 2,300 2,300.00 0.00 18 414.00 0.00 2,710.00 2,714.00         19 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtros de gasoil, 52129238aa, jeep j8 10 UD 2,945 2,500 25,000.00 0.00 18 4,500.00 0.00 29,450.00 29,500.00         20 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtros de aire 56052553aa, jeep j8 10 UD 23,360 19,800 198,000.00 0.00 18 35,640.00 0.00 233,600.00 233,640.00         18 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aceite p70107, jeep j8 10 UD 3,175 2,700 27,000.00 0.00 18 4,860.00 0.00 31,750.00 31,860.00         12 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtros de aire de la cabina, ford ranger 1 UD 230 200 200.00 0.00 18 36.00 0.00 230.00 236.00         21 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtros de aire u2yo-13-za6, jeep j8 1 UD 15,335 13,000 13,000.00 0.00 18 2,340.00 0.00 15,335.00 15,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_4_2_2026_6_32 p.m. (1).pdf Orden de Compras_4_2_2026_6_32 p.m. (1).pdf Download PDF20260207_16532747.pdf PDF20260207_16532747.pdf Download EG1769195504652lYWuR.pdf EG1769195504652lYWuR.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 664,812.00 DOP Budget Appropriation Value 664,812.00 DOP Account Value Annual Availability 2.3.9.8.01 664,812.00  DOP 664,812.00  DOP View Payment Calendar ID Description Value Month Year 1   pago de factura 664,812.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17707551619812Yq87 1 664,812.00  DOP Aprobado Link