1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1079616
Contract reference
INDRHI-2026-00117
Contract description:
COMPRA DE REPUESTOS, PARA SER USADOS EN LOS VEHICULOS FICHAS C-918 Y C-1054, AL SERVICIO DE POZOS Y BOMBAS.
Type of Contract
Goods
Contract Start:
27/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDRHI-DAF-CD-2026-0110
Request Title
COMPRA DE REPUESTOS, PARA SER USADOS EN LOS VEHICULOS FICHAS C-918 Y C-1054, AL SERVICIO DE POZOS Y BOMBAS.
Description
COMPRA DE REPUESTOS, PARA SER USADOS EN LOS VEHICULOS FICHAS C-918 Y C-1054, AL SERVICIO DE POZOS Y BOMBAS.
Business Operation
División de Pozos y Bombas
Reply Reference
COMPRA DE REPUESTOS, PARA SER USADOS EN LOS VEHICU
Type of Contract
GoodsDominicana
Contract Value
40,651 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
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
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1
DO1.PCCNTR.2259842 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,450.00
0.00
6,201.00
0.00
34,450.00
40,651.00
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
25174002 - Radiadores de
(...)
25174002 - Radiadores de motor
2.3.9.8.01
RADIADOR
1
UD
14,950
14,950
14,950.00
0.00
18
2,691.00
0.00
14,950.00
17,641.00
2
25174004 - Refrigerante d
(...)
25174004 - Refrigerante de motor
2.3.7.1.06
COOLANT 50/50
2
GAL
1,250
1,250
2,500.00
0.00
18
450.00
0.00
2,500.00
2,950.00
3
25172907 - Luz frontal de
(...)
25172907 - Luz frontal del vehículo
2.3.9.6.01
FAROLES TRASERO
2
UD
8,500
8,500
17,000.00
0.00
18
3,060.00
0.00
17,000.00
20,060.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/3/2026_7_11 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/3/2026_7_11 p.m..Pdf
Download
EG1774467158283huXoW.pdf
EG1774467158283huXoW.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
40,651.00
DOP
Budget Appropriation Value
40,651.00
DOP
Account
Value
Annual Availability
2.3.7.1.06
2,950.00
DOP
2,950.00
DOP
View
2.3.9.6.01
20,060.00
DOP
20,060.00
DOP
View
2.3.9.8.01
17,641.00
DOP
17,641.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
40,651.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774467158283huXoW
1
40,651.00
DOP
Aprobado
Link