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.1117824   Contract reference HPRL-2026-00073   Contract description: MANTENIMIENTO DE MOTOR Y REPARACIÓN DE RADIADOR DE PLANTA VOLVO   Type of Contract Goods   Contract Start: 10/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2026 00:00:00 ((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 HPRL-DAF-CD-2026-0040   Request Title MANTENIMIENTO DE MOTOR Y REPARACION DE RADIADOR DE PLANTA VOLVO   Description MANTENIMIENTO DE MOTOR Y REPARACIÓN DE RADIADOR DE PLANTA VOLVO   Business Operation ADMINISTRACION   Reply Reference MANTENIMIENTO DE MOTOR Y REPARACION DE RADIADOR PL   Type of Contract GoodsDominicana   Contract Value 230,222.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 10/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Manolo Tavarez Justo, Puerto Plata CIBAO NORTE 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.2330310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,104.00 0.00 35,118.72 0.00 230,222.72 230,222.72         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 DE ACEITE 2 UD 3,371.85 2,857.5 5,715.00 0.00 18 1,028.70 0.00 6,743.70 6,743.70         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE BYPASS 1 UD 4,984.5 4,224.15 4,224.15 0.00 18 760.35 0.00 4,984.50 4,984.50         3 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE COMBUSTIBLE PRIMARIO 1 UD 4,951.04 4,195.8 4,195.80 0.00 18 755.24 0.00 4,951.04 4,951.04         4 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE COMBUSTIBLE SECUNDARIO 1 UD 4,683.42 3,969 3,969.00 0.00 18 714.42 0.00 4,683.42 4,683.42         5 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO PURIFICANTE DE AIRE 1 UD 17,589.08 14,906 14,906.00 0.00 18 2,683.08 0.00 17,589.08 17,589.08         6 40142501 - Filtros (colad(...)40142501 - Filtros (coladores) de líquido 2.3.9.8.01 FILTRO DE COOLANT 1 UD 2,983.93 2,528.75 2,528.75 0.00 18 455.18 0.00 2,983.93 2,983.93         7 40142502 - Trampas de líq(...)40142502 - Trampas de líquido 2.3.6.3.04 ELEMENTO TRAMPA DE AGUA 1 UD 1,441.37 1,221.5 1,221.50 0.00 18 219.87 0.00 1,441.37 1,441.37         8 15121501 - Aceite motor 2.3.7.1.05 ACEITE TOTAL 15W40 12 UD 3,182.46 2,697 32,364.00 0.00 18 5,825.52 0.00 38,189.52 38,189.52         9 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 DESENGRASANTE PARA MOTOR 2 UD 1,595.83 1,352.4 2,704.80 0.00 18 486.86 0.00 3,191.66 3,191.66         10 39121009 - Reguladores el(...)39121009 - Reguladores eléctricos o de potencia 2.3.9.6.01 SUMINISTRO E INSTALACION DE MANTENEDOR DE CARGA 12/24VDC 2 UD 14,514 12,300 24,600.00 0.00 18 4,428.00 0.00 29,028.00 29,028.00         11 90121503 - Servicios de f(...)90121503 - Servicios de fletamento 2.2.4.2.01 COSTO DE VIAJE 1 UD 21,387.5 18,125 18,125.00 0.00 18 3,262.50 0.00 21,387.50 21,387.50         12 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 SERVICIO TECNICO 1 UD 95,049 80,550 80,550.00 0.00 18 14,499.00 0.00 95,049.00 95,049.00 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_7/7/2026_1_44 p.m..Pdf Download ORDEN.pdf ORDEN.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 230,222.72 DOP Budget Appropriation Value 1.00 DOP Account Value Annual Availability 2.3.9.8.01 41,935.67  DOP ---- View 2.3.7.1.05 38,189.52  DOP ---- View 2.3.6.3.04 1,441.37  DOP ---- View 2.3.9.6.01 29,028.00  DOP ---- View 2.3.9.1.01 3,191.66  DOP ---- View 2.2.4.2.01 21,387.50  DOP ---- View 2.2.7.2.07 95,049.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 230,222.72  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1.00  DOP Aprobado CUOTA A COMPROMETER.pdf