1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1079250
Contract reference
ASC-2026-00034
Contract description:
ADQUISICION DE DOS (02) GOMAS, SEIS (06) BATERIAS Y (02) CUBETAS DE ACEITE HIDRAULICO PARA USO EN LOS VEHICULOS DE ESTE AYUNTAMIENTO MUNICIPAL
Type of Contract
Goods
Contract Start:
25/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ASC-DAF-CD-2026-0014
Request Title
ADQUISICION DE DOS (02) GOMAS, SEIS (06) BATERIAS Y (02) CUBETAS DE ACEITE HIDRAULICO PARA USO EN LOS VEHICULOS DE ESTE AYUNTAMIENTO MUNICIPAL
Description
ADQUISICION DE DOS (02) GOMAS, SEIS (06) BATERIAS Y (02) CUBETAS DE ACEITE HIDRAULICO PARA USO EN LOS VEHICULOS DE ESTE AYUNTAMIENTO MUNICIPAL .
Business Operation
TRANSPORTACION
Reply Reference
AUTO REPUESTO LO, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
160,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Constitución esq.Padre Borbom 91111 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2260809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
160,000.00
0.00
0.00
0.00
160,000.00
160,000.00
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
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIA
6
UD
15,000
15,000
90,000.00
0.00
0.00
0.00
90,000.00
90,000.00
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMAS PARA CAMION CAMPATADOR
2
UD
25,000
25,000
50,000.00
0.00
0.00
0.00
50,000.00
50,000.00
3
23152104 - Equipo o pieza
(...)
23152104 - Equipo o piezas y pantallas de separación centrífuga
2.6.5.7.01
CUBETAS DE ACEITE HIDRAULICO PARA LA GRUA
2
UD
10,000
10,000
20,000.00
0.00
0.00
0.00
20,000.00
20,000.00
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_25/3/2026_2_58 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
160,000.00
DOP
Budget Appropriation Value
160,000.00
DOP
Account
Value
Annual Availability
2.3.5.3.01
50,000.00
DOP
----
View
2.3.9.6.01
90,000.00
DOP
----
View
2.6.5.7.01
20,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
160,000.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
160,000.00
DOP
Aprobado
CUOTA A COMPREMETER.pdf