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.1078262   Contract reference SRSCNO-2026-00058   Contract description: Compra de Repuestos para la camioneta Ford Ranger P:L370787 del área 3, Montecristi, camioneta del área 4 Dajabon P:ex06127 y la camioneta Mazda de mantenimiento P:EL04709 Perteneciente de este SRSCNO, R-4.   Type of Contract Goods   Contract Start: 23/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SRSCNO-DAF-CD-2026-0011   Request Title Compra de Repuestos para la camioneta Ford Ranger P:L370787 del área 3, Montecristi, camioneta del área 4 Dajabon P:ex06127 y la camioneta Mazda de mantenimiento P:EL04709 Perteneciente de este SRSCNO   Description Compra de Repuestos para la camioneta Ford Ranger P:L370787 del área 3, Montecristi, camioneta del área 4 Dajabón P:ex06127 y la camioneta Mazda de mantenimiento P:EL04709 Perteneciente de este SRSCNO, R-4.   Business Operation DIVISION DE TRANPORTACION   Reply Reference OFERTA-SRSCNO-DAF-CD-2026-0011   Type of Contract GoodsDominicana   Contract Value 55,525.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.2258821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,055.09 0.00 8,469.92 0.00 57,000.00 55,525.01         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 27126101 - Elevadores de (...)27126101 - Elevadores de tapas de registro 2.6.5.7.01 BOMBA HIDRAULICO D-MAX 1 UD 18,000 16,822.03 16,822.03 0.00 18 3,027.97 0.00 18,000.00 19,850.00         2 27126101 - Elevadores de (...)27126101 - Elevadores de tapas de registro 2.6.5.7.01 BOMBA HIDRAULICO QD32 FRONTIER 1 UD 10,500 9,063.56 9,063.56 0.00 18 1,631.44 0.00 10,500.00 10,695.00         3 49161703 - Discos 2.6.5.7.01 DISCO CLUCH D22 QD32 FRONTIER 1 UD 5,000 4,576.27 4,576.27 0.00 18 823.73 0.00 5,000.00 5,400.00         4 25171708 - Freno de disco 2.3.9.8.01 PLATO FRICCION FORNTIER 1 UD 6,000 4,194.92 4,194.92 0.00 18 755.09 0.00 6,000.00 4,950.01         5 26101808 - Monturas o sop(...)26101808 - Monturas o soportes de motor 2.3.9.8.01 COLLARING NISSAN BAJITO TKS62-528K 1 UD 2,000 957.63 957.63 0.00 18 172.37 0.00 2,000.00 1,130.00         6 26101702 - Compresores de(...)26101702 - Compresores de motor de avión 2.3.9.8.01 COMPRESOR MAZDA BT50 WL 1 UD 15,500 11,440.68 11,440.68 0.00 18 2,059.32 0.00 15,500.00 13,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion23032026104903_0001.pdf acta de adjudicacion23032026104903_0001.pdf Download cuota comprometer23032026110033_0001.pdf cuota comprometer23032026110033_0001.pdf Download Contract Technical Document Mappings Orden de Compras_23/3/2026_3_05 p.m..Pdf Download orden de compra23032026112042_0001.pdf orden de compra23032026112042_0001.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 55,525.01 DOP Budget Appropriation Value 55,525.01 DOP Account Value Annual Availability 2.3.9.8.01 19,580.01  DOP ---- View 2.6.5.7.01 35,945.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 55,525.01  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0011 1 55,525.01  DOP Aprobado cuota comprometer23032026110033_0001.pdf