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.1080104   Contract reference DAEH-2026-00053   Contract description: Adquisición de Repuestos para la Flotilla Vehicular de la DAEH   Type of Contract Goods   Contract Start: 26/03/2026 19:07:00 ((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 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 6,363,126.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2026 19:07:00 ((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.2239946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,392,480.00 0.00 970,646.40 0.00 8,873,600.00 6,363,126.40         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         40 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 Correas del compresor Toyota L.C 9933211260 (2020-2022) 500 UD 1,852.6 1,201.69 600,845.00 0.00 18 108,152.10 0.00 926,300.00 708,997.10         41 26111801 - Correas en v 2.3.9.8.01 Correas del alternador Toyota L.C 9091602452 (2020-2022) 500 UD 1,852.6 1,201.69 600,845.00 0.00 18 108,152.10 0.00 926,300.00 708,997.10         42 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 Correas Fiat Ducato7PK1076 500 UD 2,950 1,256 628,000.00 0.00 18 113,040.00 0.00 1,475,000.00 741,040.00         43 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 Correas Fiat Ducato 4PK 903EE 500 UD 2,950 1,761.86 880,930.00 0.00 18 158,567.40 0.00 1,475,000.00 1,039,497.40         44 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 Mono-correa Mercedes Benz 6PK2080 500 UD 2,714 1,761.86 880,930.00 0.00 18 158,567.40 0.00 1,357,000.00 1,039,497.40         45 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 Mono-correa Hyundai H-350 305P0323 500 UD 2,714 1,761.86 880,930.00 0.00 18 158,567.40 0.00 1,357,000.00 1,039,497.40         46 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 Mono-correa Jac Sunray 8PK2687 500 UD 2,714 1,840 920,000.00 0.00 18 165,600.00 0.00 1,357,000.00 1,085,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1774538788918mwlvm.pdf EG1774538788918mwlvm.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 CONTRATO G POR TRES_001.pdf CONTRATO G POR TRES_001.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 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