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.1080102   Contract reference DAEH-2026-00051   Contract description: Adquisición de Repuestos para la Flotilla Vehicular de la DAEH   Type of Contract Goods   Contract Start: 26/03/2026 20:10:00 ((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 15,499,672.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2026 20:10:00 ((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.2239863 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,135,316.00 0.00 2,364,356.88 0.00 20,260,600.00 15,499,672.88         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         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite Jac Sunray 1017100GG010 (2020-2022) 1,000 UD 1,121 725 725,000.00 0.00 18 130,500.00 0.00 1,121,000.00 855,500.00         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite Fiat Ducato FL820S (2020-2022) 1,000 UD 1,121 725 725,000.00 0.00 18 130,500.00 0.00 1,121,000.00 855,500.00         5 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de aceite M. Benz A6511800109 1,000 UD 1,416 911.02 911,020.00 0.00 18 163,983.60 0.00 1,416,000.00 1,075,003.60         7 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire del Motor Hyundai H1 281134H000 1,000 UD 1,121 725 725,000.00 0.00 18 130,500.00 0.00 1,121,000.00 855,500.00         11 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de combustible T. Land Cruiser 2339051070 (2020-2022) 1,000 UD 1,121 725 725,000.00 0.00 18 130,500.00 0.00 1,121,000.00 855,500.00         24 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 Banda trasera Mercedes Benz A0084205120 1,000 UD 4,130 2,682.2 2,682,200.00 0.00 18 482,796.00 0.00 4,130,000.00 3,164,996.00         25 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 Banda trasera Hyundai H-350 22418,22419,22370 (2020-2022) 1,000 UD 2,950 1,915.25 1,915,250.00 0.00 18 344,745.00 0.00 2,950,000.00 2,259,995.00         27 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 Banda de emergencia Mercedes Benz A9064200320 1,000 UD 4,130 2,682.2 2,682,200.00 0.00 18 482,796.00 0.00 4,130,000.00 3,164,996.00         30 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 Banda delantera Yamaha DT-125 3FA-W253A-00 200 UD 342.2 221.19 44,238.00 0.00 18 7,962.84 0.00 68,440.00 52,200.84         31 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 Banda trasera Yamaha DT-125 3FA-W253A-00 200 UD 365.8 235.59 47,118.00 0.00 18 8,481.24 0.00 73,160.00 55,599.24         47 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 Mono-correa Toyota Hiace 9091602524 500 UD 2,714 1,838.98 919,490.00 0.00 18 165,508.20 0.00 1,357,000.00 1,084,998.20         60 44122101 - Cauchos 2.3.9.2.01 Parcho de Gomas 2-1/4 10,000 UD 82.6 51.69 516,900.00 0.00 18 93,042.00 0.00 826,000.00 609,942.00         61 44122101 - Cauchos 2.3.9.2.01 Parcho de Gomas 3-1/4 10,000 UD 82.6 51.69 516,900.00 0.00 18 93,042.00 0.00 826,000.00 609,942.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO NOTARIAL APERTURA ECONOMICA.pdf ACTO NOTARIAL APERTURA ECONOMICA.pdf Download 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 CONTRATO KBS.pdf CONTRATO KBS.pdf Download EG1774537628426QbdkV.pdf EG1774537628426QbdkV.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