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.1106284   Contract reference ECORD-2026-00045   Contract description: "Adquisición de un (01) cilindro freno trasero 18-A-01, para ser utilizado en camión FUSO".   Type of Contract Goods   Contract Start: 30/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 08:00:00 ((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 ECORD-DAF-CD-2026-0041   Request Title "Adquisición de un (01) cilindro freno trasero 18-A-01, para ser utilizado en camión FUSO".   Description "Adquisición de un (01) cilindro freno trasero 18-A-01, para ser utilizado en camión FUSO".   Business Operation UNIDAD DE DISPOSICION FINA DE RESIDUOS SOLIDOS   Reply Reference Bonanza Dominicana, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 22,377.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional OZAMA O METROPOLITANA 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.2311429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,310.08 3,346.51 3,413.44 0.00 27,175.12 22,377.01         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 25171710 - Cilindros prin(...)25171710 - Cilindros principales 2.3.9.8.01 "Adquisición de un (01) cilindro freno trasero 18-A-01". 1 UD 27,175.12 22,310.08 22,310.08 15 3,346.51 18 3,413.44 0.00 27,175.12 22,377.01 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_9/6/2026_4_08 p.m..Pdf Download Orden de Compras Bonanza Dominicana SAS.pdf Orden de Compras Bonanza Dominicana SAS.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 22,377.01 DOP Budget Appropriation Value 22,377.01 DOP Account Value Annual Availability 2.3.9.8.01 22,377.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   "Adquisición de un (01) cilindro freno trasero 18-A-01, para ser utilizado en camión FUSO". 22,377.01  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781031428762aRdSC 1 22,377.01  DOP Aprobado Cuota a Comprometer.pdf