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.1080101   Contract reference DAEH-2026-00049   Contract description: Adquisición de Repuestos para la Flotilla Vehicular de la DAEH   Type of Contract Goods   Contract Start: 26/03/2026 20:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2027 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference DAEH-CCC-LPN-2025-0020   Request Title Adquisición de Repuestos para la Flotilla Vehicular de la DAEH   Description Adquisición de Repuestos para la Flotilla Vehicular de la DAEH   Business Operation Transportación   Reply Reference Adquisición de Repuestos para la Flotilla Vehicula   Type of Contract GoodsDominicana   Contract Value 20,087,806.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2026 20:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. 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.2239861 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,023,565.00 0.00 3,064,241.70 0.00 29,216,800.00 20,087,806.70         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 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite Toyota Land Cruiser 909153002 (2020-2022) 1,000 UD 1,121 728.65 728,650.00 0.00 18 131,157.00 0.00 1,121,000.00 859,807.00         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite Hyundai H1 263304X000 (2020-2022) 1,000 UD 885 575.25 575,250.00 0.00 18 103,545.00 0.00 885,000.00 678,795.00         9 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire del Motor Fiat Ducato 1337057080 ó 50035126 1,000 UD 1,121 728.65 728,650.00 0.00 18 131,157.00 0.00 1,121,000.00 859,807.00         15 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de combustible Jac Sunray 110521R0070 (2020-2022) 1,000 UD 1,121 728.65 728,650.00 0.00 18 131,157.00 0.00 1,121,000.00 859,807.00         16 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de combustible Fiat Ducato 9F0031 (2020-2022) 1,000 UD 1,121 728.65 728,650.00 0.00 18 131,157.00 0.00 1,121,000.00 859,807.00         18 40161503 - Recolectores d(...)40161503 - Recolectores de polvo 2.3.9.8.01 Filtro de cabina Hyundai H-350 97163-59000 (2020-2022) 1,000 UD 660.8 429.52 429,520.00 0.00 18 77,313.60 0.00 660,800.00 506,833.60         28 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 Banda de emergencia Hyundai H-350 98101058704 (2020-2022) 1,000 UD 2,950 1,917.5 1,917,500.00 0.00 18 345,150.00 0.00 2,950,000.00 2,262,650.00         29 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 Banda de emergencia Hyundai H1 IM001703 (2020-2022) 1,000 UD 3,422 2,224.3 2,224,300.00 0.00 18 400,374.00 0.00 3,422,000.00 2,624,674.00         39 40141612 - Válvulas de ex(...)40141612 - Válvulas de expansión 2.3.6.3.04 Válvula de Expansión Hyundai H-350 EX10609C 500 UD 3,422 1,204.19 602,095.00 0.00 18 108,377.10 0.00 1,711,000.00 710,472.10         48 40101702 - Intercambiador(...)40101702 - Intercambiadores de enfriado 2.3.9.8.01 Evaporador de Land Cruiser 8850160392 500 UD 3,776 2,454.4 1,227,200.00 0.00 18 220,896.00 0.00 1,888,000.00 1,448,096.00         49 40101702 - Intercambiador(...)40101702 - Intercambiadores de enfriado 2.3.9.8.01 Evaporador de Hyundai H-350 AKSDASIS820620N 500 UD 3,776 2,914.6 1,457,300.00 0.00 18 262,314.00 0.00 1,888,000.00 1,719,614.00         50 40101702 - Intercambiador(...)40101702 - Intercambiadores de enfriado 2.3.9.8.01 Evaporador de Hyundai H1 971404H050 / 971404H050 500 UD 3,776 2,914.6 1,457,300.00 0.00 18 262,314.00 0.00 1,888,000.00 1,719,614.00         51 40101702 - Intercambiador(...)40101702 - Intercambiadores de enfriado 2.3.9.8.01 Evaporador de Mercedes Benz A0018309658 500 UD 4,484 997.1 498,550.00 0.00 18 89,739.00 0.00 2,242,000.00 588,289.00         52 40101702 - Intercambiador(...)40101702 - Intercambiadores de enfriado 2.3.9.8.01 Evaporador de Fiat Ducato 820263N 500 UD 4,484 997.1 498,550.00 0.00 18 89,739.00 0.00 2,242,000.00 588,289.00         53 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.8.01 Cable de Cloche (Motores) Yamaha XTZ 125 1SB-F6335-00 200 UD 1,534 997.1 199,420.00 0.00 18 35,895.60 0.00 306,800.00 235,315.60         54 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.8.01 Cable de culebrilla (Motores) Yamaha XTZ 125 ISBH35500100 200 UD 1,534 997.1 199,420.00 0.00 18 35,895.60 0.00 306,800.00 235,315.60         55 25174209 - Piñones 2.3.9.8.01 Catarinas pequeña Yamaha XTZ 125 93822-14813 200 UD 1,534 997.1 199,420.00 0.00 18 35,895.60 0.00 306,800.00 235,315.60         56 25174209 - Piñones 2.3.9.8.01 Catarinas grande Yamaha XTZ 125 3B2-F5450-20 200 UD 1,534 997.1 199,420.00 0.00 18 35,895.60 0.00 306,800.00 235,315.60         57 26111505 - Cadenas de la (...)26111505 - Cadenas de la transmisión 2.3.9.8.01 Cadenas de Motor Yamaha XTZ 125 ISB-F53C0-10 200 UD 1,534 997.1 199,420.00 0.00 18 35,895.60 0.00 306,800.00 235,315.60         58 31162702 - Ruedas 2.3.9.8.01 Ruedas para camillas 0200*50*53 500 UD 3,422 2,224.3 1,112,150.00 0.00 18 200,187.00 0.00 1,711,000.00 1,312,337.00         59 31162702 - Ruedas 2.3.9.8.01 Ruedas para camillas sin casquillo 0100*24*8 500 UD 3,422 2,224.3 1,112,150.00 0.00 18 200,187.00 0.00 1,711,000.00 1,312,337.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJ .pdf ACTA ADJ .pdf Download INFORME OFERTAS ECONOMICAS.pdf INFORME OFERTAS ECONOMICAS.pdf Download ACTA APROBACION INFORME ECONOMICO.pdf ACTA APROBACION INFORME ECONOMICO.pdf Download EG1774536124120EJ9Z6.pdf EG1774536124120EJ9Z6.pdf Download ACTO NOTARIAL APERTURA ECONOMICA.pdf ACTO NOTARIAL APERTURA ECONOMICA.pdf Download CONTRATO SERVIPARTES.pdf CONTRATO SERVIPARTES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,307,493.50 DOP Budget Appropriation Value 18,307,493.50 DOP Account Value Annual Availability 2.3.9.8.01 16,498,996.00  DOP 16,498,996.00  DOP View 2.3.6.3.04 1,808,497.50  DOP 1,808,497.50  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Repuestos para la Flotilla Vehicular de la DAEH 18,307,493.50  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774536964174EiQV8 1 18,307,493.50  DOP Aprobado Link