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.1121510   Contract reference HOSP RAMON DE LARA-2026-00421   Contract description: ADQUISICION DE REPUESTOS DE VEHICULOS   Type of Contract Goods   Contract Start: 17/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 17:00:00 ((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 HOSP RAMON DE LARA-DAF-CD-2026-0303   Request Title ADQUISICION DE REPUESTOS DE VEHICULOS.   Description ADQUISICION DE REPUESTOS DE VEHICULOS.   Business Operation Almacén de Propiedades   Reply Reference gestora de repuestos danny y luis, srl_EXT   Type of Contract GoodsDominicana   Contract Value 262,314 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: para ser utilizados en el almacén de propiedades de este centro de salud Catalogue Items   Back To Top     1   DO1.PCCNTR.2322851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,300.00 0.00 40,014.00 0.00 262,314.00 262,314.00         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 15121501 - Aceite motor 2.3.7.1.05 GALON DE ACEITE 15W40 DIESEL 12 GAL 3,304 2,800 33,600.00 0.00 18 6,048.00 0.00 39,648.00 39,648.00         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE MOTOR DIESEL PARA HIUNDAI H1 8 UD 944 800 6,400.00 0.00 18 1,152.00 0.00 7,552.00 7,552.00         3 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 CORREA 4PK 15390 8 UD 1,239 1,050 8,400.00 0.00 18 1,512.00 0.00 9,912.00 9,912.00         4 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 CORREA 4PK 1080 8 UD 1,475 1,250 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         5 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 CORREA 4PK 15425 4 UD 1,239 1,050 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         6 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE AIRE 17801-54100 2 UD 1,416 1,200 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         7 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 CORREA 4PK 1065 4 UD 1,475 1,250 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         8 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE CABINA A/C PARA HYUNDAI H1 4 UD 826 700 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00         9 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO AIRE MOTOR DIESEL PARA HYUNDAI H1 4 UD 826 700 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00         10 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 GALON COOLANT 50/50 8 GAL 2,006 1,700 13,600.00 0.00 18 2,448.00 0.00 16,048.00 16,048.00         11 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 GRASA DIFERENCIAL C/PICHUETE 80W-90 8 UD 1,475 1,250 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         12 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 GALON LIMPIA CRISTALES 4 GAL 354 300 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         13 15121525 - Aceite atemper(...)15121525 - Aceite atemperante 2.3.7.1.05 ADITIVO PARA DIESEL 4 UD 472 400 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         14 15121525 - Aceite atemper(...)15121525 - Aceite atemperante 2.3.7.1.05 ADITIVO PARA GASOLINA 4 UD 472 400 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         15 26101725 - Medidores de v(...)26101725 - Medidores de varilla de aceite 2.3.9.8.02 PLASTIGATE AJUSTE MOTOR VERDE 3 UD 826 700 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         16 26101725 - Medidores de v(...)26101725 - Medidores de varilla de aceite 2.3.9.8.02 PLASTIGATE AJUSTE MOTOR ROJO 3 UD 826 700 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         17 26101801 - Escobillas del(...)26101801 - Escobillas del motor 2.3.9.8.01 ESCOBILLA L/V 24¨ 8 UD 1,416 1,200 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         18 26101801 - Escobillas del(...)26101801 - Escobillas del motor 2.3.9.8.01 ESCOBILLA L/V 16¨ 8 UD 1,062 900 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         19 26101801 - Escobillas del(...)26101801 - Escobillas del motor 2.3.9.8.01 ESCOBILLA L/V 21¨A 22¨ 8 UD 1,416 1,200 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         20 26101801 - Escobillas del(...)26101801 - Escobillas del motor 2.3.9.8.01 ESCOBILLA L/V 13¨A 14¨ 8 UD 1,062 900 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         21 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 CAJA DE UN 1/4 ACEITE ATF CVT 12/1 2 CAJ 18,408 15,600 31,200.00 0.00 18 5,616.00 0.00 36,816.00 36,816.00         22 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 CAJA DE UN 1/4 POWER STEERING 12/1 2 CAJ 5,664 4,800 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         23 25172604 - Espejos retrov(...)25172604 - Espejos retrovisores 2.3.9.8.01 ESPEJO RETROVISOR LATERAL DERECHO PARA MINIBUS HIGER 1 UD 38,350 32,500 32,500.00 0.00 18 5,850.00 0.00 38,350.00 38,350.00         24 15121501 - Aceite motor 2.3.7.1.05 UN 1/4 DE ACEITE DE 4 TIRMPO 4 UD 1,121 950 3,800.00 0.00 18 684.00 0.00 4,484.00 4,484.00         25 15121501 - Aceite motor 2.3.7.1.05 UN 1/4 DE ACEITE DE 2 TIRMPO 4 UD 1,121 950 3,800.00 0.00 18 684.00 0.00 4,484.00 4,484.00 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_25/6/2026_6_51 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 262,314.00 DOP Budget Appropriation Value 262,314.00 DOP Account Value Annual Availability 2.3.7.1.05 100,536.00  DOP 100,536.00  DOP View 2.3.9.8.01 128,974.00  DOP 128,974.00  DOP View 2.3.7.1.06 16,048.00  DOP 16,048.00  DOP View 2.3.9.1.01 11,800.00  DOP 11,800.00  DOP View 2.3.9.8.02 4,956.00  DOP 4,956.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 262,314.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782414111745KMrm5 1 262,314.00  DOP Aprobado Link