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.1077233   Contract reference IDAC-2026-00038   Contract description: SUMINISTRO DE INSUMOS PARA MANTENIMIENTO   Type of Contract Goods   Contract Start: 20/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2026 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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2026-0013   Request Title SUMINISTRO DE INSUMOS PARA MANTENIMIENTO   Description SUMINISTRO DE INSUMOS PARA MANTENIMIENTO   Business Operation Dirección de Ingeniería   Reply Reference Filtros, Penetrantes, Galón 15W40 y Coolant   Type of Contract GoodsDominicana   Contract Value 14,400.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQUINA 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2247812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,203.40 0.00 0.00 2,196.61 28,000.00 14,400.01         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         25 26131604 - Filtros fijos 2.3.9.8.01 Filtro 4 UD 7,000 3,050.85 12,203.40 0.00 0.00 18 2,196.61 28,000.00 14,400.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download OC Carisa Auto .pdf OC Carisa Auto .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,798.32 DOP Budget Appropriation Value 37,798.32 DOP Account Value Annual Availability 2.3.7.1.06 20,071.80  DOP ---- View 2.3.9.8.01 17,726.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE INSUMOS PARA MANTENIMIENTO 37,798.32  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 37,798.32  DOP Aprobado CERTIFICADO DE DISP. DE CUOTA EXP. 097B-2026.pdf