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.1092424   Contract reference DGPCF-2026-00015   Contract description: Adquisicion de repuesto para vehiculos de motor   Type of Contract Goods   Contract Start: 05/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2026 13:00:00 ((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 DGPCF-DAF-CD-2026-0010   Request Title Adquisicion de repuesto para vehiculos de motor   Description Adquisicion de repuesto para vehiculos de motor   Business Operation Sección de Almacén   Reply Reference Oferta de adquisición de repuesto para vehículos d   Type of Contract GoodsDominicana   Contract Value 234,076.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de Mayo, Esquina Héroes de Luperón, Centro de los Héroes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de repuesto para vehiculos de motor Catalogue Items   Back To Top     1   DO1.PCCNTR.2280733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,370.00 0.00 35,706.60 0.00 198,370.00 234,076.60         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 Reparacion de transmision 1 UD 42,300 42,300 42,300.00 0.00 18 7,614.00 0.00 42,300.00 49,914.00         2 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Inyector 4 UD 8,957 8,957 35,828.00 0.00 18 6,449.04 0.00 35,828.00 42,277.04         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Bomba inyectora 1 UD 24,985 24,985 24,985.00 0.00 18 4,497.30 0.00 24,985.00 29,482.30         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Amortiguadorres delantero 2 UD 9,857 9,857 19,714.00 0.00 18 3,548.52 0.00 19,714.00 23,262.52         5 25172004 - Amortiguadores(...)25172004 - Amortiguadores para automóviles 2.3.9.8.01 Amortiguadores trasero 2 UD 9,451 9,451 18,902.00 0.00 18 3,402.36 0.00 18,902.00 22,304.36         6 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Bolas esfericas abajo 2 UD 3,652 3,652 7,304.00 0.00 18 1,314.72 0.00 7,304.00 8,618.72         7 26101755 - Guía de válvul(...)26101755 - Guía de válvula 2.3.9.8.01 Bolas esfericas arriba 2 UD 2,985 2,985 5,970.00 0.00 18 1,074.60 0.00 5,970.00 7,044.60         8 26101755 - Guía de válvul(...)26101755 - Guía de válvula 2.3.9.8.01 Rotulas 2 UD 2,416 2,416 4,832.00 0.00 18 869.76 0.00 4,832.00 5,701.76         9 31181510 - Juntas de sili(...)31181510 - Juntas de silicona 2.3.9.8.01 Bushin catre abajo 2 UD 1,625 1,625 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         10 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Busine catre arriba 2 UD 1,325 1,325 2,650.00 0.00 18 477.00 0.00 2,650.00 3,127.00         11 25171716 - Líneas de fren(...)25171716 - Líneas de freno 2.3.9.8.01 Terminal de guia 2 UD 1,985 1,985 3,970.00 0.00 18 714.60 0.00 3,970.00 4,684.60         12 25171716 - Líneas de fren(...)25171716 - Líneas de freno 2.3.9.8.01 Bomper trasero completo 2 UD 11,985 11,985 23,970.00 0.00 18 4,314.60 0.00 23,970.00 28,284.60         13 26101755 - Guía de válvul(...)26101755 - Guía de válvula 2.3.9.8.01 Guardaldo delantero 1 UD 4,695 4,695 4,695.00 0.00 18 845.10 0.00 4,695.00 5,540.10 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_24/4/2026_4_44 p.m..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 234,076.60 DOP Budget Appropriation Value 234,076.60 DOP Account Value Annual Availability 2.2.7.2.06 49,914.00  DOP 49,914.00  DOP View 2.3.9.8.01 184,162.60  DOP 184,162.60  DOP View Payment Calendar ID Description Value Month Year 1   pago a la factura 234,076.60  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777049008870gQvWI 1 234,076.60  DOP Aprobado Link