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.1109002   Contract reference DASAC-2026-00302   Contract description: ADQUISICION DE MATERIALES PARA EL MANTENIMIENTO DE LA PLANTA ELECTRICA   Type of Contract Goods   Contract Start: 16/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2026 12:00:00 ((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 DASAC-DAF-CD-2026-0022   Request Title ADQUISICION DE MATERIALES PARA EL MANTENIMIENTO DE LA PLANTA ELECTRICA   Description ADQUISICION DE MATERIALES PARA EL MANTENIMIENTO DE LA PLANTA ELECTRICA   Business Operation UNIDAD DE SERVICIOS GENERALES   Reply Reference CD-2026-0022 ADQUISICION DE MATERIALES PARA EL MAN   Type of Contract GoodsDominicana   Contract Value 136,585 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. España #2, Villa Duarte, Santo Domingo Este, R.D. 11011 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.2315632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,750.00 0.00 20,835.00 0.00 147,250.00 136,585.00         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 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO ACEITE DONALDSON PS54105 1 UD 3,200 2,500 2,500.00 0.00 18 450.00 0.00 3,200.00 2,950.00         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE COMBUSTIBLE DONALDSON PS50625 1 UD 3,200 2,800 2,800.00 0.00 18 504.00 0.00 3,200.00 3,304.00         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE COMBUSTIBLE DONALDSON PS50900 1 UD 3,350 2,900 2,900.00 0.00 18 522.00 0.00 3,350.00 3,422.00         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE AIRE BALWIN PA2820 1 UD 7,000 6,500 6,500.00 0.00 18 1,170.00 0.00 7,000.00 7,670.00         5 15121501 - Aceite motor 2.3.7.1.05 5L ACEITE MOBIL 130 SUPER 15W40 40 UD 2,500 1,900 76,000.00 0.00 18 13,680.00 0.00 100,000.00 89,680.00         6 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 COOLANT 1 GAL 5 GAL 1,700 1,300 6,500.00 0.00 18 1,170.00 0.00 8,500.00 7,670.00         7 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE COMBUSTIBLE FF5580 1 UD 2,000 1,800 1,800.00 0.00 18 324.00 0.00 2,000.00 2,124.00         8 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO TRAMPA FS19732 1 UD 3,400 2,950 2,950.00 0.00 18 531.00 0.00 3,400.00 3,481.00         9 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO ACEITE DONALDSON P1 1 UD 3,200 2,500 2,500.00 0.00 18 450.00 0.00 3,200.00 2,950.00         10 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO ACEITE DONALDSON P1 1 UD 3,000 2,500 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00         11 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE COMBUSTIBLE DONALDSON P4 1 UD 3,200 2,400 2,400.00 0.00 18 432.00 0.00 3,200.00 2,832.00         12 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE AIRE SAKURA A8579M 1 UD 7,200 6,400 6,400.00 0.00 18 1,152.00 0.00 7,200.00 7,552.00 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_15/6/2026_6_04 p.m..Pdf Download ORDDEN MANT. PLANTA CD-0022.pdf ORDDEN MANT. PLANTA CD-0022.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 136,585.00 DOP Budget Appropriation Value 136,585.00 DOP Account Value Annual Availability 2.3.9.8.01 39,235.00  DOP 39,235.00  DOP View 2.3.7.1.05 97,350.00  DOP 97,350.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES PARA EL MANTENIMIENTO DE LA PLANTA ELECTRICA 136,585.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17816136896632wZi7 1 136,585.00  DOP Aprobado Link