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.1066781   Contract reference Bomberos SDE-2026-00018   Contract description: COMPRA DE REPUESTOS PARA USO EN LA UNIDAD B-010 DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.   Type of Contract Goods   Contract Start: 17/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2026 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Bomberos SDE-DAF-CD-2026-0014   Request Title COMPRA DE REPUESTOS PARA USO EN LA UNIDAD B-010 DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.   Description COMPRA DE REPUESTOS PARA USO EN LA UNIDAD B-010 DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE.   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE REPUESTOS PARA USO EN LA UNIDAD B-010 DE   Type of Contract GoodsDominicana   Contract Value 31,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 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.2239324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,000.00 0.00 4,860.00 0.00 26,846.00 31,860.00         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 26112003 - Placas de embr(...)26112003 - Placas de embrague 2.3.9.8.01 DISCO DE CLUTCH 1 UD 12,500 12,500 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         2 25171718 - Kits de repara(...)25171718 - Kits de reparación de frenos 2.3.6.3.04 PLATO DE FRICCION 1 UD 10,600 10,800 10,800.00 0.00 18 1,944.00 0.00 10,600.00 12,744.00         3 25171718 - Kits de repara(...)25171718 - Kits de reparación de frenos 2.3.6.3.04 COLLARING 1 UD 1,283 1,300 1,300.00 0.00 18 234.00 0.00 1,283.00 1,534.00         4 25173810 - Juntas de card(...)25173810 - Juntas de cardán 2.3.9.8.01 BOMBA DE CLUCTH (ARRIBA) 1 UD 2,463 2,400 2,400.00 0.00 18 432.00 0.00 2,463.00 2,832.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan2026-02-17_125356.pdf Scan2026-02-17_125356.pdf Download Acta de adjudicación DE REPUESTOS.docx Acta de adjudicación DE REPUESTOS.docx Download Contract Technical Document Mappings Orden de Compras_17/2/2026_5_06 p.m..Pdf Download Orden de Compras_17_2_2026_5_06 p.m..pdf Orden de Compras_17_2_2026_5_06 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 31,860.00 DOP Budget Appropriation Value 31,860.00 DOP Account Value Annual Availability 2.3.9.8.01 17,582.00  DOP 17,656.34  DOP View 2.3.6.3.04 14,278.00  DOP 14,203.66  DOP View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 31,860.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771349059020GQuMw 1 31,860.00  DOP Aprobado Link