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.1079421   Contract reference INDRHI-2026-00070   Contract description: COMPRA DE PIEZAS, PARA SER USADAS EN LA CAMIONETA FICHA C-947, AL SERVICIO DE LA DIVISION DE POZOS Y BOMBAS.   Type of Contract Goods   Contract Start: 12 days ago (26/03/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 days ago (31/03/2026 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 INDRHI-DAF-CD-2026-0080   Request Title COMPRA DE PIEZAS, PARA SER USADAS EN LA CAMIONETA FICHA C-947, AL SERVICIO DE LA DIVISION DE POZOS Y BOMBAS.   Description COMPRA DE PIEZAS, PARA SER USADAS EN LA CAMIONETA FICHA C-947, AL SERVICIO DE LA DIVISION DE POZOS Y BOMBAS.   Business Operation División de Pozos y Bombas   Reply Reference COMPRA DE PIEZAS, PARA SER USADAS EN LA CAMIONETA   Type of Contract GoodsDominicana   Contract Value 35,376.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12 days ago (26/03/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 7 days ago (31/03/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2252938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,980.00 0.00 5,396.40 0.00 29,980.00 35,376.40         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         1 25174203 - Junta de bola 2.3.9.8.01 JUEGO DE JUNTAS ORIGINALES 1 UD 10,850 10,850 10,850.00 0.00 18 1,953.00 0.00 10,850.00 12,803.00         2 26101711 - Bielas 2.3.9.8.01 JUEGO DE BIELAS STD 1 UD 1,580 1,580 1,580.00 0.00 18 284.40 0.00 1,580.00 1,864.40         3 26101749 - Cigüeñal 2.3.9.8.01 JUEGO DE CIGUEÑAL STD 1 UD 2,300 2,300 2,300.00 0.00 18 414.00 0.00 2,300.00 2,714.00         4 26101749 - Cigüeñal 2.3.9.8.01 JUEGO DE MEDIA LUNA 1 UD 650 650 650.00 0.00 18 117.00 0.00 650.00 767.00         5 31163005 - Manguitos de a(...)31163005 - Manguitos de acoplamiento 2.3.9.8.01 DISCO DE CLOCHET 1 UD 8,950 8,950 8,950.00 0.00 18 1,611.00 0.00 8,950.00 10,561.00         6 26101727 - Anillo de pist(...)26101727 - Anillo de pistón 2.3.9.8.01 JUEGO DE ANILLA 1 UD 4,950 4,950 4,950.00 0.00 18 891.00 0.00 4,950.00 5,841.00         7 31181510 - Juntas de sili(...)31181510 - Juntas de silicona 2.3.9.8.01 SILICON ULTRA GREY 2 UD 350 350 700.00 0.00 18 126.00 0.00 700.00 826.00 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_13/3/2026_7_10 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_13/3/2026_7_10 p.m..Pdf Download EG1773933022098aSQTw.pdf EG1773933022098aSQTw.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 35,376.40 DOP Budget Appropriation Value 35,376.40 DOP Account Value Annual Availability 2.3.9.8.01 35,376.40  DOP 35,376.40  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 35,376.40  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773933022098aSQTw 1 35,376.40  DOP Aprobado Link