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.1077334   Contract reference CHN-2026-00020   Contract description: Adquisición de piezas para camión International propiedad del HVC   Type of Contract Goods   Contract Start: 19/03/2026 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2026 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-02-ComprasDebajoUmbral   Request Reference CHN-DAF-CD-2026-0013   Request Title Adquisicion de piezas para camión International propiedad del HVC   Description Adquisición de piezas para camión International propiedad del HVC   Business Operation departamento de operaciones   Reply Reference ALFREDO & PUJOLS, SA_EXT   Type of Contract GoodsDominicana   Contract Value 230,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 19/03/2026 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hípica del Proyecto INVI-DOREX, Edificio Hipódromo V Centenario Paraje Km. 14, Aut. Las Américas, Sto. Dgo. Este 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.2246943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,915.26 0.00 35,084.75 0.00 230,000.00 230,000.01         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 25172606 - Capós de vehíc(...)25172606 - Capós de vehículos 2.3.9.8.01 Capo para international 1 UD 55,000 46,610.17 46,610.17 0.00 18 8,389.83 0.00 55,000.00 55,000.00         2 25172606 - Capós de vehíc(...)25172606 - Capós de vehículos 2.3.9.8.01 Cabina para International 1 UD 125,000 105,932.21 105,932.21 0.00 18 19,067.80 0.00 125,000.00 125,000.01         2 25174002 - Radiadores de (...)25174002 - Radiadores de motor 2.3.9.8.01 Radiador para International 1 UD 50,000 42,372.88 42,372.88 0.00 18 7,627.12 0.00 50,000.00 50,000.00 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_3/3/2026_4_21 p.m..Pdf Download Orden CD-0013.pdf Orden CD-0013.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 230,000.01 DOP Budget Appropriation Value 230,000.01 DOP Account Value Annual Availability 2.3.9.8.01 230,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1 230,000.01  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 230,000.01  DOP Aprobado CUOTA ACOMPROMETER_004.pdf