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.1118870   Contract reference ERD-2026-00183   Contract description: ADQUISICION DE REPUESTOS PARA VEHICULOS   Type of Contract Goods   Contract Start: 21 days ago (09/07/2026 15:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days left (09/08/2026 15:30:00(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-01-ComprasMenores   Request Reference ERD-DAF-CM-2026-0077   Request Title ADQUISICION DE REPUESTOS PARA VEHICULOS   Description ADQUISICION DE REPUESTOS PARA VEHICULOS   Business Operation Transportación   Reply Reference M3E Service And Performance, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 540,588.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21 days ago (09/07/2026 15:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days left (09/08/2026 15:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por el: Comandante del Batallón de Transportación del, ERD Catalogue Items   Back To Top     1   DO1.PCCNTR.2328911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 458,125.61 0.00 82,462.62 0.00 540,588.23 540,588.23         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 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.9.8.01 RODAMIENTO DE EMBRAGUE F-0053, F-0022 3 UD 10,863.06 9,205.98 27,617.94 0.00 18 4,971.23 0.00 32,589.18 32,589.17         2 31161611 - Pernos de suje(...)31161611 - Pernos de sujeción 2.3.6.3.06 ARANDELAS DE BEARING CLUTCH F-0053, F-0022 6 UD 1,158.72 981.97 5,891.82 0.00 18 1,060.53 0.00 6,952.32 6,952.35         3 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 FAROLES DELANTEROS F-0041 2 UD 76,877.45 65,150.38 130,300.76 0.00 18 23,454.14 0.00 153,754.90 153,754.90         4 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 COVER DE LUZ DELANTERA F-0041 1 UD 5,680.7 4,814.15 4,814.15 0.00 18 866.55 0.00 5,680.70 5,680.70         5 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 DEPOSITO DE COOLANT F-2432 1 UD 13,535.74 11,470.97 11,470.97 0.00 18 2,064.77 0.00 13,535.74 13,535.74         6 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 TAPON DE DEPOSITO DE COOLANT F-2432 1 UD 4,260.11 3,610.26 3,610.26 0.00 18 649.85 0.00 4,260.11 4,260.11         7 41111926 - Sensores de pr(...)41111926 - Sensores de proximidad 2.3.9.6.01 SENSOR DE FLUJO DE AIRE F-2432 1 UD 24,231.96 20,535.56 20,535.56 0.00 18 3,696.40 0.00 24,231.96 24,231.96         8 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 DEPOSITO DE COOLANT F-0956 1 UD 15,742.43 13,341.04 13,341.04 0.00 18 2,401.39 0.00 15,742.43 15,742.43         9 27112808 - Anillos metáli(...)27112808 - Anillos metálicos 2.3.9.8.02 BABBIT DE BIELA F-0051 6 UD 2,621.22 2,221.37 13,328.22 0.00 18 2,399.08 0.00 15,727.32 15,727.30         10 27112808 - Anillos metáli(...)27112808 - Anillos metálicos 2.3.9.8.02 KIT DE ANILLAS F-0051 3 UD 12,031.24 10,195.97 30,587.91 0.00 18 5,505.82 0.00 36,093.72 36,093.73         11 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 JUNTA STATOR F-0051 1 UD 7,574.6 6,419.15 6,419.15 0.00 18 1,155.45 0.00 7,574.60 7,574.60         12 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 JUNTA CRANK UP F-0051 1 UD 3,502.24 2,968 2,968.00 0.00 18 534.24 0.00 3,502.24 3,502.24         13 26101732 - Bujía de encen(...)26101732 - Bujía de encendido 2.3.9.6.01 BUJIAS F-0051 3 UD 4,009.42 3,397.81 10,193.43 0.00 18 1,834.82 0.00 12,028.26 12,028.25         14 40141613 - Válvulas de co(...)40141613 - Válvulas de compuerta 2.3.9.8.02 VALVULA SOLENOIDE DE TURBO F-0051 1 UD 25,568.77 21,668.45 21,668.45 0.00 18 3,900.32 0.00 25,568.77 25,568.77         15 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 CENTRO DE ARO F-0051 1 UD 1,017.81 862.55 862.55 0.00 18 155.26 0.00 1,017.81 1,017.81         16 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 BOTON DE OVER RIDE F-0051 1 UD 3,257.33 2,760.45 2,760.45 0.00 18 496.88 0.00 3,257.33 3,257.33         17 40151532 - Bombas de comb(...)40151532 - Bombas de combustible 2.3.9.8.01 BOMBA DE COMBUSTIBLE F-0054 1 UD 66,403.96 56,274.54 56,274.54 0.00 18 10,129.42 0.00 66,403.96 66,403.96         18 25174203 - Junta de bola 2.3.9.8.01 BOLA ESFERICA SUPERIOR DELANTERA F-0050 1 UD 6,516.34 5,522.32 5,522.32 0.00 18 994.02 0.00 6,516.34 6,516.34         19 25174203 - Junta de bola 2.3.9.8.01 BOLA ESFERICA INFERIOR DELANTERA F-0050 1 UD 6,516.34 5,522.32 5,522.32 0.00 18 994.02 0.00 6,516.34 6,516.34         20 30171510 - Puertas automá(...)30171510 - Puertas automáticas 2.3.9.8.02 MOTOR ELECTRICO DE BOMBA DE COMBUSTIBLE F-0047 1 UD 7,130.82 6,043.07 6,043.07 0.00 18 1,087.75 0.00 7,130.82 7,130.82         21 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE BOMBA DE COMBUSTIBLE F-0047 1 UD 1,473.61 1,248.82 1,248.82 0.00 18 224.79 0.00 1,473.61 1,473.61         22 25173805 - Diferenciales 2.3.9.8.01 PUNTA DE EJE TRASERA F-0054 1 UD 46,042.24 39,018.85 39,018.85 0.00 18 7,023.39 0.00 46,042.24 46,042.24         23 25173805 - Diferenciales 2.3.9.8.01 BOTON DE ENCENIDO F-0044 1 UD 10,783.58 9,138.63 9,138.63 0.00 18 1,644.95 0.00 10,783.58 10,783.58         24 25174002 - Radiadores de (...)25174002 - Radiadores de motor 2.3.9.8.01 COVER DE RADIADOR F-0028 1 UD 31,698.69 26,863.3 26,863.30 0.00 18 4,835.39 0.00 31,698.69 31,698.69         25 11101501 - Mica 2.3.6.4.01 MICA REFLECTIVA DELANTERA F-0028 1 UD 2,505.26 2,123.1 2,123.10 0.00 18 382.16 0.00 2,505.26 2,505.26 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_6/7/2026_1_40 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download Orden de Compras_6_7_2026_3_26 p.m.Pdf Orden de Compras_6_7_2026_3_26 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 540,588.23 DOP Budget Appropriation Value 540,588.23 DOP Account Value Annual Availability 2.3.6.4.01 2,505.26  DOP 2,505.26  DOP View 2.3.9.6.01 195,695.81  DOP 195,695.81  DOP View 2.3.6.3.06 6,952.35  DOP 6,952.35  DOP View 2.3.9.8.02 84,520.62  DOP 84,520.62  DOP View 2.3.9.8.01 250,914.19  DOP 250,914.19  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE REPUESTOS PARA VEHICULOS 540,588.23  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783351348668OeUap 1 540,588.23  DOP Aprobado Link