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.1093650   Contract reference DGDRAGAS-2026-00035   Contract description: Adquisición de Filtro para uso en los Vehículos Asignado a esta Dirección de Dragas, Presa y Balizamiento, ARD.   Type of Contract Goods   Contract Start: 07/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((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 DGDRAGAS-DAF-CD-2026-0029   Request Title Adquisición de Filtro para uso en los Vehículos Asignado a esta Dirección de Dragas, Presa y Balizamiento, ARD.   Description Adquisición de Filtro para uso en los Vehículos Asignado a esta Dirección de Dragas, Presa y Balizamiento, ARD.   Business Operation Sub- Direccion Administrativa   Reply Reference Propuesta Psidium Soft, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 96,258.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.2288358 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,575.00 0.00 14,683.50 0.00 81,575.00 96,258.50         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 de Aire de los Frenos BA5374 2 UD 6,850 6,850 13,700.00 0.00 18 2,466.00 0.00 13,700.00 16,166.00         2 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro Gasoil BF 1226 4 UD 2,675 2,675 10,700.00 0.00 18 1,926.00 0.00 10,700.00 12,626.00         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro Aceite BD 325 4 UD 2,950 2,950 11,800.00 0.00 18 2,124.00 0.00 11,800.00 13,924.00         4 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro Gasoil BF 1280 5 UD 2,495 2,495 12,475.00 0.00 18 2,245.50 0.00 12,475.00 14,720.50         5 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro Aceite Gasoil BF 7674 2 UD 4,850 4,850 9,700.00 0.00 18 1,746.00 0.00 9,700.00 11,446.00         6 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro Aceite PH 8A 2 UD 1,250 1,250 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         7 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro Aceite PH 7136 2 UD 3,500 3,500 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         8 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro Gasoil 57434432 2 UD 1,650 1,650 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         9 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro Gasoil BF 5810 2 UD 2,500 2,500 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         10 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro Aceite MD 069782 2 UD 1,350 1,350 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         11 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de Gasoil FC 1001 2 UD 1,350 1,350 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00 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_7/5/2026_6_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 96,258.50 DOP Budget Appropriation Value 96,258.50 DOP Account Value Annual Availability 2.3.9.8.01 96,258.50  DOP 96,258.50  DOP View Payment Calendar ID Description Value Month Year 1   Pago de Factura 96,258.50  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778178295586ytk8n 1 96,258.50  DOP Aprobado Link