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.1067501   Contract reference CONAPROPE-2026-00009   Contract description: Compra de repuestos para la reparacion del camion de recogida de residuos solidos de la institucion   Type of Contract Goods   Contract Start: 19/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2026 14:00:00 ((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-01-ComprasMenores   Request Reference CONAPROPE-DAF-CM-2026-0006   Request Title COMPRA DE PIEZA PARA CAMION RECOLECTOR   Description COMPRA DE PIEZA PARA REPARACION DEL CAMION RECOLECTOR DE LA INSTITUCION   Business Operation Division de Servicios Generales   Reply Reference Piezas Para Camion HD65   Type of Contract GoodsDominicana   Contract Value 34,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 30 de mayor, sector 30 de mayo, ciudad ganadera 10116 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2240046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,000.00 0.00 5,220.00 0.00 30,000.00 34,220.00         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 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 PLATO DE FRICCION CAMION HYUNDAI HD65 AÑO 2010 1 UD 15,000 14,500 14,500.00 0 0.00 18 2,610.00 0.00 15,000.00 17,110.00         2 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 DISCO DE CLUTCH 1 UD 10,000 9,500 9,500.00 0 0.00 18 1,710.00 0.00 10,000.00 11,210.00         3 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 COLLARING DE CLUTCH 1 UD 5,000 5,000 5,000.00 0 0.00 18 900.00 0.00 5,000.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/2/2026_9_57 p.m..Pdf Download Orden_ de_ Compra_20260218_0001.pdf Orden_ de_ Compra_20260218_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,220.00 DOP Budget Appropriation Value 34,220.00 DOP Account Value Annual Availability 2.3.9.8.01 34,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico contra entrega 34,220.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CONAPROPE-DAF-CM-2026-0006 1 34,220.00  DOP Aprobado cuota_ a_ comprometer_20260218_0001.pdf