1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1080103
Contract reference
DAEH-2026-00052
Contract description:
Adquisición de Repuestos para la Flotilla Vehicular de la DAEH
Type of Contract
Goods
Contract Start:
26/03/2026 19:10:00
((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?
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-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
2,624,674 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2026 19:10:00
((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
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1
DO1.PCCNTR.2239945 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,224,300.00
0.00
400,374.00
0.00
3,422,000.00
2,624,674.00
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
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
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO CP GROUP_001.pdf
CONTRATO CP GROUP_001.pdf
Download
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
EG17745383148675b2wl.pdf
EG17745383148675b2wl.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,087,806.70
DOP
Budget Appropriation Value
20,087,806.70
DOP
Account
Value
Annual Availability
2.3.9.8.01
19,377,334.60
DOP
19,377,334.60
DOP
View
2.3.6.3.04
710,472.10
DOP
710,472.10
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Repuestos para la Flotilla Vehicular de la DAEH
20,087,806.70
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774536124120EJ9Z6
1
20,087,806.70
DOP
Aprobado
Link