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.1096434   Contract reference POLITUR-2026-00036   Contract description: Solicitud de filtros, a fin de cumplir con las necesidades de las unidades vehiculares.   Type of Contract Goods   Contract Start: 14/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 23:00:00(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 POLITUR-DAF-CD-2026-0019   Request Title SOLICITUD DE FILTROS   Description SOLICITUD DE FILTROS, A FIN DE CUMPLIR CON LAS NECESIDADES DE LAS UNIDADES VEHICULARES   Business Operation Departamento de Transportación   Reply Reference Filtros_EXT   Type of Contract GoodsDominicana   Contract Value 267,801 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 14/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 23:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Gustavo Mejia Ricat, Esq. Theodoro Chasseriaux, no.121, el Millon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2284162 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,950.00 0.00 40,851.00 0.00 267,801.00 267,801.00         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 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO AIRE 82 UD 660.8 560 45,920.00 0.00 18 8,265.60 0.00 54,185.60 54,185.60         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO ACEITE 90 UD 737.5 625 56,250.00 0.00 18 10,125.00 0.00 66,375.00 66,375.00         3 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO COMBUSTIBLE 90 UD 1,109.2 940 84,600.00 0.00 18 15,228.00 0.00 99,828.00 99,828.00         4 40161509 - Filtros de abs(...)40161509 - Filtros de absorción 2.3.9.8.01 FILTRO CABINA 82 UD 578.2 490 40,180.00 0.00 18 7,232.40 0.00 47,412.40 47,412.40 Attestation Documents   Back To Top   Document Document Name Adjunto de Certificación de impuestos al día  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/5/2026_8_42 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 267,801.00 DOP Budget Appropriation Value 267,801.00 DOP Account Value Annual Availability 2.3.9.8.01 267,801.00  DOP 267,801.00  DOP View Payment Calendar ID Description Value Month Year 1   Solicitud de filtros, a fin de cumplir con las necesidades de las unidades vehiculares. 267,801.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777983003238zoRSQ 1 267,801.00  DOP Aprobado Link