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.1121507   Contract reference HOSP RAMON DE LARA-2026-00437   Contract description: Adquisición de piezas para ambulancia.   Type of Contract Goods   Contract Start: 17/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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 HOSP RAMON DE LARA-DAF-CD-2026-0319   Request Title Adquisición de piezas para ambulancia.   Description Adquisición de piezas para ambulancia.   Business Operation Enc. de la División de Asuntos Logísticos   Reply Reference Adquisición de piezas para ambulancia._EXT   Type of Contract GoodsDominicana   Contract Value 98,235 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2324308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,250.00 0.00 14,985.00 0.00 98,235.00 98,235.00         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 25172603 - Parachoques pa(...)25172603 - Parachoques para automotores 2.3.9.8.01 Bumper delantero superior 1 UD 25,370 21,500 21,500.00 0.00 18 3,870.00 0.00 25,370.00 25,370.00         2 25172603 - Parachoques pa(...)25172603 - Parachoques para automotores 2.3.9.8.01 Bumper delantero inferior 1 UD 23,128 19,600 19,600.00 0.00 18 3,528.00 0.00 23,128.00 23,128.00         3 25172603 - Parachoques pa(...)25172603 - Parachoques para automotores 2.3.9.8.01 Regilla bumper delantero 1 UD 12,390 10,500 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         4 25172906 - Reflectores 2.3.9.8.01 Fog lamp bumper delantero LH/RH 2 UD 10,679 9,050 18,100.00 0.00 18 3,258.00 0.00 21,358.00 21,358.00         5 25172605 - Parrillas de v(...)25172605 - Parrillas de vehículos 2.3.9.8.01 Guia bumper delantero LH/RH 2 UD 2,950 2,500 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         6 25172602 - Guardabarros 2.3.9.8.01 Guardafango delantero LH/RH 2 UD 3,363 2,850 5,700.00 0.00 18 1,026.00 0.00 6,726.00 6,726.00         7 25172203 - Puertas de aut(...)25172203 - Puertas de automotores 2.3.9.8.01 Manubrio para puerta corrediza RN 1 UD 3,363 2,850 2,850.00 0.00 18 513.00 0.00 3,363.00 3,363.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/6/2026_2_14 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 98,235.00 DOP Budget Appropriation Value 98,235.00 DOP Account Value Annual Availability 2.3.9.8.01 98,235.00  DOP 98,235.00  DOP View Payment Calendar ID Description Value Month Year 0   pago 98,235.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782744067757352JJ 1 98,235.00  DOP Aprobado Link