1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1075743
Contract reference
RDGP-2026-00016
Contract description:
ADQUISICION DE REPUESTOS, PARA SER UTILIZADOS EN LOS VEHICULOS DE ESTE 1ER. REG. DOM. GDIA. PRES. ERD
Type of Contract
Goods
Contract Start:
17/03/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
RDGP-DAF-CD-2026-0015
Request Title
ADQUISICION DE REPUESTOS, PARA SER UTILIZADOS EN LOS VEHICULOS DE ESTE 1ER. REG. DOM. GDIA. PRES. ERD
Description
ADQUISICION DE REPUESTOS, PARA SER UTILIZADOS EN LOS VEHICULOS DE ESTE 1ER. REG. DOM. GDIA. PRES. ERD.
Business Operation
Transportación
Reply Reference
TINGITANIA INVESMENT, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
55,917.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA 30 DE MARZO, ESQUINA MEXICO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2239822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,388.00
0.00
8,529.84
0.00
55,917.84
55,917.84
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
25172009 - Buje de automó
(...)
25172009 - Buje de automóvil
2.3.9.8.01
BUSHING P/MUELLE
16
UD
1,982.4
1,680
26,880.00
0.00
18
4,838.40
0.00
31,718.40
31,718.40
2
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FILTRO DE ACEITE YZZD1
1
UD
1,163.48
986
986.00
0.00
18
177.48
0.00
1,163.48
1,163.48
3
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
FILTRO DE AIRE 30070
1
UD
6,397.96
5,422
5,422.00
0.00
18
975.96
0.00
6,397.96
6,397.96
4
25172105 - Sistemas para
(...)
25172105 - Sistemas para evitar choques
2.3.9.8.01
SENSOR DE VELOCIDAD
1
UD
11,670.2
9,890
9,890.00
0.00
18
1,780.20
0.00
11,670.20
11,670.20
5
26101704 - Monturas de mo
(...)
26101704 - Monturas de motor
2.3.9.8.01
BASE DE RADIADOR
1
UD
4,967.8
4,210
4,210.00
0.00
18
757.80
0.00
4,967.80
4,967.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/2/2026_3_36 p.m..Pdf
Download
ORDEN
ORDEN TIGI.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
55,917.84
DOP
Budget Appropriation Value
55,917.84
DOP
Account
Value
Annual Availability
2.3.9.8.01
55,917.84
DOP
55,917.84
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
55,917.84
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771428946448zMV1T
1
55,917.84
DOP
Aprobado
Link